[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 992 > < TAKE 248 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36273 | 36.00 | 2025-02-12 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-06-13 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 16326 | 13.53 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 13759 | 117.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 35852 | 167.92 | 2025-01-12 | 83 | 2 | 13 | Actual |
| 6774 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 15807 | 100.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 19425 | 67.78 | 2023-10-14 | 83 | 6 | 11 | Actual |
| 30652 | 71.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 4662 | 40.00 | 2022-09-14 | 83 | 7 | 3 | Budget |
| 21841 | 194.00 | 2024-01-12 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2025-01-12 | 83 | 5 | 6 | Actual |
| 8032 | 32.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-01-12 | 83 | 5 | 6 | Budget |
| 10845 | 100.00 | 2023-02-12 | 83 | 6 | 6 | Budget |
| 17685 | 175.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2023-01-12 | 83 | 1 | 8 | Budget |
| 4584 | 74.00 | 2022-09-14 | 83 | 6 | 3 | Actual |
| 37245 | 317.00 | 2025-03-14 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-03-14 | 83 | 6 | 11 | Actual |
| 32670 | 298.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-03-14 | 83 | 2 | 12 | Actual |
| 13178 | 200.00 | 2023-04-14 | 83 | 1 | 7 | Budget |
| 9527 | 51.00 | 2023-01-12 | 83 | 2 | 6 | Actual |
| 8504 | 79.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-02-12 | 83 | 1 | 13 | Actual |
| 11389 | 21.00 | 2023-03-14 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-03-14 | 83 | 5 | 6 | Budget |
| 5242 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 25463 | 26.29 | 2024-04-13 | 83 | 5 | 11 | Actual |
| 5381 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 6635 | 100.00 | 2022-10-14 | 83 | 2 | 8 | Budget |
| 20311 | 86.93 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2023-06-14 | 83 | 1 | 11 | Actual |
| 18661 | 47.00 | 2023-10-14 | 83 | 7 | 3 | Actual |
| 29174 | 217.00 | 2024-08-13 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-10-13 | 83 | 5 | 11 | Actual |
| 28346 | 163.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
| 29735 | 479.88 | 2024-08-13 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2024-08-13 | 83 | 2 | 12 | Actual |
| 32961 | 129.00 | 2024-11-13 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 17719 | 137.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-02-12 | 83 | 1 | 3 | Budget |
| 35096 | 102.00 | 2025-01-12 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-04-14 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2022-09-14 | 83 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-06-14 | 83 | 2 | 8 | Actual |
| 31511 | 423.00 | 2024-10-13 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2024-01-12 | 83 | 2 | 8 | Actual |
| 25176 | 221.00 | 2024-04-13 | 83 | 6 | 7 | Actual |
| 22818 | 173.00 | 2024-02-12 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-10-14 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 19929 | 36.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-04-14 | 83 | 1 | 11 | Actual |
| 1223 | 90.00 | 2022-06-14 | 83 | 6 | 3 | Budget |
| 23822 | 179.00 | 2024-03-13 | 83 | 1 | 5 | Actual |
| 6307 | 51.00 | 2022-10-14 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 10692 | 141.00 | 2023-02-12 | 83 | 3 | 6 | Actual |
| 26928 | 95.00 | 2024-06-13 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-07-15 | 83 | 1 | 11 | Actual |
| 24759 | 220.00 | 2024-04-13 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-10-14 | 83 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-03-14 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 32161 | 92.25 | 2024-10-13 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2023-06-14 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-02-12 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 29445 | 112.00 | 2024-08-13 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-04-14 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
| 21339 | 62.46 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 19541 | 11.40 | 2023-10-14 | 83 | 6 | 12 | Actual |
| 21482 | 51.82 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 27778 | 27.36 | 2024-06-13 | 83 | 2 | 12 | Actual |
| 17304 | 35.87 | 2023-08-14 | 83 | 3 | 11 | Actual |
| 11719 | 100.00 | 2023-03-14 | 83 | 1 | 6 | Budget |
| 18220 | 210.18 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-03-14 | 83 | 1 | 12 | Actual |
| 31697 | 124.00 | 2024-10-13 | 83 | 1 | 6 | Actual |
| 35885 | 162.66 | 2025-01-12 | 83 | 6 | 13 | Actual |
| 27081 | 195.00 | 2024-06-13 | 83 | 6 | 5 | Actual |
| 39157 | 128.42 | 2025-04-14 | 83 | 1 | 12 | Actual |
| 35003 | 335.00 | 2025-01-12 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2024-10-13 | 83 | 1 | 11 | Actual |
| 22760 | 121.00 | 2024-02-12 | 83 | 6 | 4 | Actual |
| 29763 | 213.21 | 2024-08-13 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
| 4387 | 178.36 | 2022-08-14 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-06-13 | 83 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-02-12 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-03-13 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-01-12 | 83 | 6 | 6 | Actual |
| 9263 | 200.00 | 2023-01-12 | 83 | 6 | 4 | Budget |
| 29526 | 88.00 | 2024-08-13 | 83 | 4 | 6 | Actual |
| 16360 | 43.31 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 1408 | 154.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-04-14 | 83 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
Generated 2025-06-13 22:23:42.911 UTC