[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 992 > < TAKE 480 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21482 | 51.82 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 9527 | 51.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 1409 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 10785 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 19689 | 94.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 29174 | 217.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 37503 | 71.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 22965 | 103.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 6695 | 100.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 27631 | 100.76 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 3868 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 6038 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
| 32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 20099 | 258.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 35236 | 101.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 2609 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 14934 | 55.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 6913 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 4851 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
| 20719 | 50.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 34910 | 451.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 2890 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 30478 | 264.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 24851 | 143.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 755 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 37833 | 32.67 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 23050 | 95.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 9866 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 31483 | 87.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 36656 | 202.89 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 38601 | 155.00 | 2025-04-21 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 19225 | 157.14 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-11-21 | 83 | 5 | 11 | Actual |
| 11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 28523 | 247.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 34790 | 375.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 1084 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 25915 | 234.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 5837 | 278.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 18333 | 37.99 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 6586 | 266.24 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
Generated 2025-06-21 00:56:19.590 UTC