[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 988 > < TAKE 480 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 4852 | 209.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 2843 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
| 3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 33312 | 72.04 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 20339 | 25.23 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 23107 | 225.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-01-23 | 83 | 5 | 11 | Actual |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 31778 | 81.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 29971 | 116.72 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 15656 | 141.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
| 5789 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
| 31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 28581 | 554.12 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 3137 | 138.00 | 2022-06-25 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 22937 | 21.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2022-07-25 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 19191 | 190.48 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 7020 | 162.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
| 12297 | 129.87 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 8689 | 180.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
| 35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 4120 | 137.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 35885 | 162.66 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
| 35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 29387 | 231.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 25382 | 13.53 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 976 | 200.00 | 2022-04-24 | 83 | 1 | 8 | Budget |
| 2147 | 151.08 | 2022-05-25 | 83 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 26480 | 49.70 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 33285 | 76.29 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 16866 | 28.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-05-25 | 83 | 2 | 6 | Budget |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 13819 | 108.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 8831 | 231.39 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 4772 | 178.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-04-24 | 83 | 1 | 4 | Actual |
| 6507 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 21933 | 76.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 10193 | 80.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 7954 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
| 35003 | 335.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
| 6775 | 155.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 30626 | 120.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
Generated 2025-05-24 04:09:16.537 UTC