[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 992 > < TAKE 248 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28783 | 96.51 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 23429 | 14.59 | 2024-01-13 | 83 | 5 | 11 | Actual |
| 35615 | 18.84 | 2024-12-13 | 83 | 5 | 11 | Actual |
| 1409 | 100.00 | 2022-05-15 | 83 | 6 | 4 | Budget |
| 26244 | 248.00 | 2024-04-13 | 83 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-02-12 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 5897 | 133.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 25176 | 221.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-01-13 | 83 | 6 | 11 | Actual |
| 26332 | 231.39 | 2024-04-13 | 83 | 2 | 8 | Actual |
| 31604 | 279.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-07-14 | 83 | 1 | 13 | Actual |
| 25234 | 367.75 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 9993 | 196.54 | 2022-12-13 | 83 | 2 | 8 | Actual |
| 22760 | 121.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
| 22424 | 53.95 | 2023-12-13 | 83 | 4 | 11 | Actual |
| 33258 | 69.91 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 32728 | 293.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 31097 | 126.29 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 21069 | 96.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 649 | 84.00 | 2022-04-14 | 83 | 4 | 6 | Actual |
| 6775 | 155.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 363 | 200.00 | 2022-04-14 | 83 | 1 | 5 | Budget |
| 35 | 123.00 | 2022-04-14 | 83 | 1 | 3 | Actual |
| 33675 | 205.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 23729 | 224.00 | 2024-02-12 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
| 33640 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 17812 | 167.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 1408 | 154.00 | 2022-05-15 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-04-13 | 83 | 2 | 11 | Actual |
| 35386 | 466.24 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 35236 | 101.00 | 2024-12-13 | 83 | 6 | 6 | Actual |
| 34176 | 222.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 36188 | 207.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
| 11863 | 100.00 | 2023-02-12 | 83 | 4 | 6 | Budget |
| 423 | 140.00 | 2022-04-14 | 83 | 6 | 5 | Actual |
| 33346 | 113.53 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2023-07-15 | 83 | 1 | 12 | Actual |
| 3264 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 33551 | 148.62 | 2024-10-14 | 83 | 2 | 13 | Actual |
| 31275 | 87.22 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 5711 | 83.00 | 2022-09-14 | 83 | 6 | 3 | Actual |
| 32398 | 139.85 | 2024-09-13 | 83 | 1 | 13 | Actual |
| 10924 | 200.00 | 2023-01-13 | 83 | 1 | 7 | Budget |
| 9576 | 100.00 | 2022-12-13 | 83 | 3 | 6 | Budget |
| 22818 | 173.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 31483 | 87.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-05-14 | 83 | 1 | 13 | Actual |
| 15237 | 80.55 | 2023-05-15 | 83 | 1 | 11 | Actual |
| 32425 | 224.06 | 2024-09-13 | 83 | 2 | 13 | Actual |
| 24111 | 251.00 | 2024-02-12 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 16299 | 48.63 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 16625 | 99.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-02-12 | 83 | 1 | 6 | Budget |
| 1819 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 11577 | 200.00 | 2023-02-12 | 83 | 1 | 5 | Budget |
| 38573 | 60.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 33583 | 238.10 | 2024-10-14 | 83 | 6 | 13 | Actual |
| 19225 | 157.14 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 5243 | 112.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 27986 | 398.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-02-12 | 83 | 5 | 6 | Actual |
| 23520 | 10.33 | 2024-01-13 | 83 | 1 | 12 | Actual |
| 11498 | 169.00 | 2023-02-12 | 83 | 6 | 4 | Actual |
| 4993 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 20009 | 43.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2024-12-13 | 83 | 1 | 13 | Actual |
| 7159 | 200.00 | 2022-10-15 | 83 | 6 | 5 | Budget |
| 36443 | 414.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 18387 | 11.40 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 18333 | 37.99 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 13926 | 51.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
| 3652 | 157.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 1550 | 200.00 | 2022-05-15 | 83 | 6 | 5 | Budget |
| 28078 | 91.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 30420 | 310.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
| 17392 | 80.55 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 36598 | 219.27 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 33172 | 257.15 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 25409 | 32.67 | 2024-03-14 | 83 | 3 | 11 | Actual |
| 3591 | 245.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-09-14 | 83 | 2 | 12 | Actual |
| 21630 | 312.00 | 2023-12-13 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 11311 | 80.00 | 2023-02-12 | 83 | 6 | 3 | Budget |
| 2346 | 74.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2022-12-13 | 83 | 7 | 3 | Budget |
Generated 2025-05-14 12:17:07.979 UTC