[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 993 > < TAKE 496 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15501 | 408.00 | 2023-06-12 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 4059 | 60.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 13428 | 191.99 | 2023-03-12 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-08-11 | 83 | 2 | 12 | Actual |
| 36765 | 43.31 | 2025-01-10 | 83 | 5 | 11 | Actual |
| 31804 | 60.00 | 2024-09-10 | 83 | 5 | 6 | Actual |
| 28198 | 264.00 | 2024-06-11 | 83 | 1 | 5 | Actual |
| 9016 | 100.00 | 2022-12-10 | 83 | 1 | 3 | Budget |
| 3732 | 167.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-05-12 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-06-12 | 83 | 3 | 6 | Actual |
| 21630 | 312.00 | 2023-12-10 | 83 | 1 | 3 | Actual |
| 15292 | 33.74 | 2023-05-12 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2025-01-10 | 83 | 1 | 13 | Actual |
| 32248 | 101.82 | 2024-09-10 | 83 | 6 | 11 | Actual |
| 2472 | 200.00 | 2022-06-12 | 83 | 1 | 4 | Budget |
| 29797 | 261.69 | 2024-07-11 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-05-12 | 83 | 2 | 6 | Actual |
| 7755 | 116.23 | 2022-10-12 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-02-09 | 83 | 1 | 6 | Actual |
| 21875 | 125.00 | 2023-12-10 | 83 | 6 | 5 | Actual |
| 20959 | 30.00 | 2023-11-12 | 83 | 2 | 6 | Actual |
| 31334 | 159.15 | 2024-08-11 | 83 | 6 | 13 | Actual |
| 39011 | 73.10 | 2025-03-12 | 83 | 3 | 11 | Actual |
| 6834 | 103.00 | 2022-10-12 | 83 | 6 | 3 | Actual |
| 17897 | 32.00 | 2023-08-12 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2022-06-12 | 83 | 6 | 8 | Budget |
| 22251 | 148.05 | 2023-12-10 | 83 | 2 | 8 | Actual |
| 15749 | 163.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-05-12 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2022-05-12 | 83 | 6 | 8 | Actual |
| 17565 | 397.00 | 2023-08-12 | 83 | 1 | 3 | Actual |
| 16299 | 48.63 | 2023-06-12 | 83 | 4 | 11 | Actual |
| 34882 | 94.00 | 2024-12-10 | 83 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-04-10 | 83 | 6 | 7 | Actual |
| 10845 | 100.00 | 2023-01-10 | 83 | 6 | 6 | Budget |
| 15862 | 115.00 | 2023-06-12 | 83 | 3 | 6 | Actual |
| 11436 | 200.00 | 2023-02-09 | 83 | 1 | 4 | Budget |
| 8937 | 80.00 | 2022-11-12 | 83 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-02-09 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-01-10 | 83 | 6 | 4 | Budget |
| 22342 | 81.61 | 2023-12-10 | 83 | 1 | 11 | Actual |
| 10132 | 100.00 | 2023-01-10 | 83 | 1 | 3 | Budget |
| 29022 | 122.31 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 33795 | 242.00 | 2024-11-11 | 83 | 6 | 4 | Actual |
| 6586 | 266.24 | 2022-09-11 | 83 | 1 | 8 | Actual |
| 3966 | 136.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 25554 | 8.21 | 2024-03-11 | 83 | 1 | 12 | Actual |
| 29883 | 41.19 | 2024-07-11 | 83 | 2 | 11 | Actual |
| 3402 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
| 20539 | 5.01 | 2023-10-12 | 83 | 2 | 12 | Actual |
| 12943 | 128.00 | 2023-03-12 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-07-11 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-09-11 | 83 | 6 | 6 | Budget |
| 28756 | 87.99 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 27457 | 317.75 | 2024-05-11 | 83 | 2 | 8 | Actual |
| 8220 | 200.00 | 2022-11-12 | 83 | 1 | 5 | Budget |
| 21749 | 196.00 | 2023-12-10 | 83 | 1 | 4 | Actual |
| 22040 | 43.00 | 2023-12-10 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-04-11 | 83 | 1 | 3 | Budget |
| 13239 | 177.00 | 2023-03-12 | 83 | 6 | 7 | Actual |
| 31511 | 423.00 | 2024-09-10 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-05-12 | 83 | 6 | 12 | Actual |
| 32670 | 298.00 | 2024-10-11 | 83 | 6 | 4 | Actual |
| 14408 | 9.27 | 2023-04-11 | 83 | 1 | 12 | Actual |
| 10691 | 100.00 | 2023-01-10 | 83 | 3 | 6 | Budget |
| 18066 | 268.00 | 2023-08-12 | 83 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-05-12 | 83 | 2 | 11 | Actual |
| 17777 | 135.00 | 2023-08-12 | 83 | 1 | 5 | Actual |
| 38743 | 397.00 | 2025-03-12 | 83 | 1 | 7 | Actual |
| 7382 | 80.00 | 2022-10-12 | 83 | 4 | 6 | Budget |
| 8281 | 140.00 | 2022-11-12 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-05-11 | 83 | 6 | 5 | Actual |
| 4584 | 74.00 | 2022-08-12 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-01-10 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2023-08-12 | 83 | 6 | 12 | Actual |
| 32398 | 139.85 | 2024-09-10 | 83 | 1 | 13 | Actual |
| 1629 | 111.00 | 2022-05-12 | 83 | 1 | 6 | Actual |
| 17358 | 14.59 | 2023-07-12 | 83 | 5 | 11 | Actual |
| 21281 | 169.27 | 2023-11-12 | 83 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-04-11 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2023-11-12 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2023-09-11 | 83 | 6 | 11 | Actual |
| 19163 | 437.45 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 29231 | 96.00 | 2024-07-11 | 83 | 7 | 3 | Actual |
| 4200 | 158.00 | 2022-07-12 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2024-05-11 | 83 | 1 | 5 | Actual |
| 33887 | 271.00 | 2024-11-11 | 83 | 6 | 5 | Actual |
| 7429 | 50.00 | 2022-10-12 | 83 | 5 | 6 | Budget |
| 23520 | 10.33 | 2024-01-10 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2023-10-12 | 83 | 2 | 6 | Actual |
| 10984 | 200.00 | 2023-01-10 | 83 | 6 | 7 | Budget |
| 25698 | 293.00 | 2024-04-10 | 83 | 1 | 3 | Actual |
| 9076 | 90.00 | 2022-12-10 | 83 | 6 | 3 | Budget |
| 6037 | 164.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-03-11 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-01-10 | 83 | 6 | 12 | Actual |
| 11389 | 21.00 | 2023-02-09 | 83 | 7 | 3 | Actual |
| 29642 | 383.00 | 2024-07-11 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-10-11 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-09-11 | 83 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-03-11 | 83 | 6 | 11 | Actual |
| 2286 | 100.00 | 2022-06-12 | 83 | 1 | 3 | Budget |
| 9576 | 100.00 | 2022-12-10 | 83 | 3 | 6 | Budget |
| 19070 | 265.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 27429 | 429.88 | 2024-05-11 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-01-10 | 83 | 3 | 11 | Actual |
| 423 | 140.00 | 2022-04-11 | 83 | 6 | 5 | Actual |
Generated 2025-05-11 23:46:19.273 UTC