[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 987 > < TAKE 512 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22965 | 103.00 | 2024-03-03 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 32763 | 282.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 20253 | 222.30 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2022-08-04 | 83 | 1 | 4 | Actual |
| 36353 | 70.00 | 2025-03-04 | 83 | 5 | 6 | Actual |
| 19283 | 81.61 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 15621 | 183.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 29294 | 222.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 19510 | 6.08 | 2023-11-03 | 83 | 2 | 12 | Actual |
| 24523 | 9.27 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 27220 | 106.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 18333 | 37.99 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 33640 | 344.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 95 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
| 34674 | 157.40 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 695 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
| 18421 | 48.63 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 38743 | 397.00 | 2025-05-04 | 83 | 1 | 7 | Actual |
| 15714 | 146.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 30923 | 313.21 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 17508 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
| 31752 | 143.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 26209 | 320.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 29445 | 112.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-05-03 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-12-04 | 83 | 5 | 11 | Actual |
| 5836 | 280.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 37503 | 71.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-06-03 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-08-04 | 83 | 2 | 12 | Actual |
| 16217 | 81.61 | 2023-08-04 | 83 | 1 | 11 | Actual |
| 34262 | 281.39 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 23822 | 179.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
| 4060 | 57.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 5136 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 26956 | 372.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 12847 | 100.00 | 2023-05-04 | 83 | 1 | 6 | Budget |
| 4120 | 137.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-05-04 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
| 33583 | 238.10 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 8878 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 8360 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 36564 | 217.75 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 3216 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 18929 | 105.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 24350 | 26.29 | 2024-04-02 | 83 | 2 | 11 | Actual |
| 24731 | 42.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 4524 | 100.00 | 2022-10-04 | 83 | 1 | 3 | Budget |
| 9944 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 20311 | 86.93 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 37210 | 471.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 18569 | 419.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 35615 | 18.84 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 9526 | 60.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 27457 | 317.75 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 27692 | 126.29 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 23050 | 95.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 30678 | 58.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-05-04 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 12705 | 215.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
| 32215 | 36.93 | 2024-11-02 | 83 | 5 | 11 | Actual |
| 16781 | 185.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-05-04 | 83 | 1 | 11 | Actual |
| 31217 | 188.00 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 38183 | 266.17 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 2286 | 100.00 | 2022-08-04 | 83 | 1 | 3 | Budget |
| 23375 | 45.44 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 1348 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
| 16326 | 13.53 | 2023-08-04 | 83 | 5 | 11 | Actual |
| 13037 | 77.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 12894 | 42.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 18278 | 67.78 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 18604 | 202.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 16418 | 9.27 | 2023-08-04 | 83 | 1 | 12 | Actual |
| 3732 | 167.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 9576 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 30981 | 148.63 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 10192 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-06-03 | 83 | 1 | 4 | Budget |
| 36443 | 414.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 2147 | 151.08 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 12626 | 182.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 4525 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 35386 | 466.24 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
Generated 2025-07-03 09:56:42.018 UTC