[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 993 > < TAKE 480 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32340 | 168.85 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
| 35236 | 101.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-05-24 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 32306 | 124.17 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 30091 | 173.10 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 31217 | 188.00 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-04-23 | 83 | 1 | 4 | Budget |
| 7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 11577 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 10132 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 16159 | 234.42 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
| 29082 | 155.64 | 2024-06-23 | 83 | 6 | 13 | Actual |
| 12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 18101 | 158.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
| 30678 | 58.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 18421 | 48.63 | 2023-08-24 | 83 | 6 | 11 | Actual |
| 14934 | 55.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
| 29472 | 38.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 31604 | 279.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 4060 | 57.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
| 24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 25613 | 10.33 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 11640 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 2098 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 896 | 100.00 | 2022-04-23 | 83 | 6 | 7 | Budget |
| 21039 | 58.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
| 17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
| 9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 28844 | 100.76 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
| 10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
| 37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 22965 | 103.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 25051 | 34.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 34262 | 281.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 36386 | 104.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2023-08-24 | 83 | 4 | 11 | Actual |
| 10271 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 28488 | 445.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 5710 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 9865 | 139.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-10-23 | 83 | 6 | 11 | Actual |
Generated 2025-05-23 07:23:21.871 UTC