[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 984 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39038 | 127.36 | 2025-10-18 | 83 | 4 | 11 | Actual |
| 6213 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 33312 | 72.04 | 2025-05-19 | 83 | 4 | 11 | Actual |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 21875 | 125.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 28810 | 22.04 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 22370 | 35.87 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 1550 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 23822 | 179.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 8831 | 231.39 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 3966 | 136.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 33524 | 134.59 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 976 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 25855 | 187.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 26010 | 62.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 23970 | 117.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 1773 | 98.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 29174 | 217.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 24523 | 9.27 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 29526 | 88.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 32550 | 209.00 | 2025-05-19 | 83 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 3916 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 23520 | 10.33 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 4525 | 113.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 37887 | 120.97 | 2025-09-17 | 83 | 4 | 11 | Actual |
| 1880 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 28233 | 256.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 3732 | 167.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 1819 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 5710 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 4446 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 25025 | 66.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 4259 | 167.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 7754 | 90.00 | 2023-05-20 | 83 | 2 | 8 | Budget |
| 14290 | 51.82 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 895 | 143.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-09-17 | 83 | 7 | 3 | Actual |
| 9806 | 200.00 | 2023-07-18 | 83 | 1 | 7 | Budget |
| 29642 | 383.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 32188 | 108.21 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 38898 | 237.45 | 2025-10-18 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 13900 | 70.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-08-18 | 83 | 6 | 13 | Actual |
| 27220 | 106.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 7335 | 100.00 | 2023-05-20 | 83 | 3 | 6 | Budget |
| 2473 | 285.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 35203 | 51.00 | 2025-07-18 | 83 | 5 | 6 | Actual |
| 5508 | 160.18 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 38573 | 60.00 | 2025-10-18 | 83 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 9478 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Budget |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 19105 | 259.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 33853 | 252.00 | 2025-06-19 | 83 | 1 | 5 | Actual |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 13428 | 191.99 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-07-18 | 83 | 6 | 8 | Budget |
| 95 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 18066 | 268.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 24377 | 35.87 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2025-09-17 | 83 | 6 | 12 | Actual |
| 4387 | 178.36 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 11251 | 158.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 20840 | 177.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 33432 | 24.16 | 2025-05-19 | 83 | 2 | 12 | Actual |
| 23050 | 95.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2023-06-20 | 83 | 5 | 6 | Budget |
| 19510 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 33795 | 242.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 31483 | 87.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-09-17 | 83 | 7 | 3 | Budget |
| 9527 | 51.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
Generated 2025-12-17 17:10:22.126 UTC