[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 993 > < TAKE 512 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3324 | 90.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 8752 | 169.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 5184 | 64.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2025-03-04 | 83 | 2 | 11 | Actual |
| 33172 | 257.15 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 20539 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 8282 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 13428 | 191.99 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 7099 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 3402 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
| 19717 | 192.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 8408 | 60.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 20932 | 81.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-07-03 | 83 | 1 | 13 | Actual |
| 18159 | 288.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 37423 | 39.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 11389 | 21.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 13239 | 177.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 10786 | 68.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 29937 | 103.95 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 896 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 27631 | 100.76 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 15834 | 20.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 23552 | 12.46 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 17508 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
| 17685 | 175.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 12991 | 100.00 | 2023-05-04 | 83 | 4 | 6 | Budget |
| 39219 | 211.40 | 2025-05-04 | 83 | 6 | 12 | Actual |
| 20220 | 178.36 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 32398 | 139.85 | 2024-11-02 | 83 | 1 | 13 | Actual |
| 13178 | 200.00 | 2023-05-04 | 83 | 1 | 7 | Budget |
| 13602 | 91.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-05-04 | 83 | 1 | 11 | Actual |
| 30149 | 69.67 | 2024-09-02 | 83 | 1 | 13 | Actual |
| 20662 | 221.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 696 | 55.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-05-04 | 83 | 1 | 3 | Budget |
| 11862 | 86.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-06-03 | 83 | 1 | 11 | Actual |
| 15807 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 15117 | 384.42 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 19844 | 135.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 19598 | 334.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 18661 | 47.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-07-04 | 83 | 7 | 3 | Budget |
| 30652 | 71.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 2146 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 7160 | 157.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 4259 | 167.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
| 6260 | 100.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 28398 | 69.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 13874 | 84.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 17897 | 32.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 34026 | 94.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 6213 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 9478 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 15862 | 115.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 5788 | 40.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 35615 | 18.84 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 27048 | 281.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 25554 | 8.21 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 28198 | 264.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 5836 | 280.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 21039 | 58.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 16866 | 28.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 33285 | 76.29 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-04-02 | 83 | 1 | 11 | Actual |
| 6307 | 51.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 7159 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 25698 | 293.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 28729 | 51.82 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 11969 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 37245 | 317.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-05-04 | 83 | 7 | 3 | Actual |
| 22991 | 60.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
| 18306 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 18929 | 105.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 15353 | 77.36 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 29049 | 232.84 | 2024-08-03 | 83 | 2 | 13 | Actual |
| 7020 | 162.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
| 9076 | 90.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
Generated 2025-07-03 18:10:31.739 UTC