[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 988 > < TAKE 240 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6775 | 155.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 38005 | 86.93 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 31426 | 215.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 39219 | 211.40 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 16159 | 234.42 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 38898 | 237.45 | 2025-04-21 | 83 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
| 17277 | 26.29 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 36684 | 66.72 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 22073 | 89.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 2146 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 24322 | 60.33 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 38653 | 75.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 35177 | 80.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 1409 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 8830 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 37423 | 39.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 3916 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 17191 | 182.90 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 4992 | 116.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 1301 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 2938 | 59.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 10984 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 2997 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 3324 | 90.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 16360 | 43.31 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 22725 | 211.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 11389 | 21.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
| 17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 28372 | 90.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 33052 | 278.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 9202 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 3543 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 7430 | 39.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 2609 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 11815 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 30149 | 69.67 | 2024-08-20 | 83 | 1 | 13 | Actual |
| 26091 | 56.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 21013 | 79.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
| 18661 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 2019 | 151.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 21875 | 125.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 13427 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 9865 | 139.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 2473 | 285.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 5836 | 280.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
| 32728 | 293.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 22818 | 173.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 32248 | 101.82 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 12236 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 6774 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
Generated 2025-06-21 01:18:01.890 UTC