[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 988 > < TAKE 250 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17897 | 32.00 | 2023-09-06 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2023-07-07 | 83 | 6 | 12 | Actual |
| 7895 | 114.00 | 2022-12-07 | 83 | 1 | 3 | Actual |
| 8610 | 112.00 | 2022-12-07 | 83 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 35151 | 132.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-06-06 | 83 | 6 | 6 | Budget |
| 13037 | 77.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 4013 | 101.00 | 2022-08-06 | 83 | 4 | 6 | Actual |
| 34616 | 197.57 | 2024-12-06 | 83 | 6 | 12 | Actual |
| 4121 | 100.00 | 2022-08-06 | 83 | 6 | 6 | Budget |
| 5711 | 83.00 | 2022-10-06 | 83 | 6 | 3 | Actual |
| 3542 | 40.00 | 2022-08-06 | 83 | 7 | 3 | Budget |
| 33052 | 278.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-09-06 | 83 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 35003 | 335.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 26365 | 222.30 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 11719 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 16245 | 11.40 | 2023-07-07 | 83 | 2 | 11 | Actual |
| 15117 | 384.42 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 2668 | 200.00 | 2022-07-07 | 83 | 6 | 5 | Budget |
| 36974 | 164.41 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 4339 | 219.27 | 2022-08-06 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 6307 | 51.00 | 2022-10-06 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2023-08-06 | 83 | 2 | 8 | Actual |
| 35534 | 79.48 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 11171 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 2937 | 50.00 | 2022-07-07 | 83 | 5 | 6 | Budget |
| 3402 | 100.00 | 2022-08-06 | 83 | 1 | 3 | Budget |
| 12298 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 14466 | 13.53 | 2023-05-06 | 83 | 6 | 12 | Actual |
| 3138 | 100.00 | 2022-07-07 | 83 | 6 | 7 | Budget |
| 27139 | 104.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
| 38152 | 141.61 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 25296 | 187.45 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-05-06 | 83 | 1 | 5 | Budget |
| 22397 | 46.50 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 8752 | 169.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
| 17036 | 237.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 12894 | 42.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 7429 | 50.00 | 2022-11-06 | 83 | 5 | 6 | Budget |
| 19809 | 163.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 29231 | 96.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-09-06 | 83 | 5 | 11 | Actual |
| 20782 | 145.00 | 2023-12-07 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-09-06 | 83 | 6 | 3 | Budget |
| 32876 | 130.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 17600 | 237.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 977 | 273.81 | 2022-05-06 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2022-09-06 | 83 | 1 | 6 | Budget |
| 29797 | 261.69 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-07 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-10-05 | 83 | 1 | 13 | Actual |
| 30057 | 25.23 | 2024-08-05 | 83 | 2 | 12 | Actual |
| 14967 | 79.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-05-06 | 83 | 1 | 4 | Budget |
| 31778 | 81.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2022-11-06 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2022-11-06 | 83 | 2 | 6 | Budget |
| 34141 | 387.00 | 2024-12-06 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
| 32048 | 254.12 | 2024-10-05 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2023-12-07 | 83 | 3 | 11 | Actual |
| 33640 | 344.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
| 1628 | 100.00 | 2022-06-06 | 83 | 1 | 6 | Budget |
| 15536 | 197.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 37805 | 136.93 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 36273 | 36.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 37593 | 353.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 32161 | 92.25 | 2024-10-05 | 83 | 3 | 11 | Actual |
| 9262 | 196.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 19338 | 22.04 | 2023-10-06 | 83 | 3 | 11 | Actual |
| 29526 | 88.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
| 37713 | 304.12 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-07 | 83 | 1 | 8 | Budget |
| 22965 | 103.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 9341 | 163.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-11-06 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-06-06 | 83 | 6 | 4 | Budget |
| 18604 | 202.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-06-06 | 83 | 7 | 3 | Budget |
| 33972 | 40.00 | 2024-12-06 | 83 | 2 | 6 | Actual |
| 38183 | 266.17 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 37477 | 102.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 38601 | 155.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 2997 | 100.00 | 2022-07-07 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2022-12-07 | 83 | 5 | 6 | Budget |
| 24377 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 32821 | 144.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 25855 | 187.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 13366 | 146.54 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-05-06 | 83 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 8282 | 200.00 | 2022-12-07 | 83 | 6 | 5 | Budget |
| 29500 | 153.00 | 2024-08-05 | 83 | 3 | 6 | Actual |
| 17191 | 182.90 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2024-11-05 | 83 | 6 | 13 | Actual |
| 3464 | 79.00 | 2022-08-06 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 21448 | 11.40 | 2023-12-07 | 83 | 5 | 11 | Actual |
| 4914 | 200.00 | 2022-09-06 | 83 | 6 | 5 | Budget |
| 1408 | 154.00 | 2022-06-06 | 83 | 6 | 4 | Actual |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 9945 | 361.69 | 2023-01-04 | 83 | 1 | 8 | Actual |
Generated 2025-06-05 07:43:09.466 UTC