[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 994 > < TAKE 192 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 36883 | 24.16 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 7020 | 162.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
| 28783 | 96.51 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
| 24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 12564 | 230.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 23942 | 18.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
| 11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 25382 | 13.53 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
| 6213 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
| 29352 | 293.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-01-23 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 29585 | 102.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2022-05-25 | 83 | 6 | 6 | Budget |
| 3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 1819 | 50.00 | 2022-05-25 | 83 | 5 | 6 | Budget |
| 15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
| 16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 1549 | 132.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-04-24 | 83 | 1 | 6 | Actual |
| 13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 14908 | 64.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 7429 | 50.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 5381 | 200.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
| 3789 | 206.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 10318 | 217.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2022-06-25 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 6834 | 103.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 10270 | 36.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 34701 | 171.43 | 2024-11-24 | 83 | 2 | 13 | Actual |
| 32398 | 139.85 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
| 25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
| 21367 | 34.80 | 2023-11-25 | 83 | 2 | 11 | Actual |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 3591 | 245.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-04-24 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 3138 | 100.00 | 2022-06-25 | 83 | 6 | 7 | Budget |
| 5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
| 39011 | 73.10 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 30861 | 596.55 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 18569 | 419.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2024-11-24 | 83 | 1 | 6 | Actual |
| 4338 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 5710 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 33138 | 210.18 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 17951 | 56.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 6445 | 264.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 8831 | 231.39 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
Generated 2025-05-24 22:15:52.009 UTC