[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 992 > < TAKE 480 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36738 | 83.74 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 28756 | 87.99 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 25296 | 187.45 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 24431 | 12.46 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 30652 | 71.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 5837 | 278.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 37860 | 116.72 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 18981 | 41.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 9526 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 20719 | 50.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 8938 | 105.63 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 36974 | 164.41 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 21664 | 232.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 37713 | 304.12 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 15411 | 8.21 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 14053 | 238.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 1960 | 190.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 37396 | 116.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 11251 | 158.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 36765 | 43.31 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 29526 | 88.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 24264 | 234.42 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 16839 | 111.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 26928 | 95.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 15656 | 141.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 5976 | 206.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 28398 | 69.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 34052 | 62.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 33230 | 185.87 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 25354 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 20874 | 181.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 25051 | 34.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 8080 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 21749 | 196.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 37477 | 102.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 12109 | 138.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 4772 | 178.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 10457 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 28346 | 163.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
Generated 2025-05-22 01:20:07.836 UTC