[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 995 > < TAKE 240 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32458 | 141.61 | 2024-10-16 | 83 | 6 | 13 | Actual |
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 754 | 107.00 | 2022-05-17 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 8690 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 5508 | 160.18 | 2022-09-17 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 36095 | 284.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 27778 | 27.36 | 2024-06-16 | 83 | 2 | 12 | Actual |
| 24203 | 310.18 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 17508 | 16.72 | 2023-08-17 | 83 | 6 | 12 | Actual |
| 32425 | 224.06 | 2024-10-16 | 83 | 2 | 13 | Actual |
| 10691 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 17719 | 137.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 35123 | 45.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 15749 | 163.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 23915 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-11-17 | 83 | 5 | 11 | Actual |
| 38743 | 397.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
| 6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
| 13427 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 5136 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 22397 | 46.50 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 14141 | 137.45 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 10642 | 46.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2024-08-16 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-06-16 | 83 | 6 | 13 | Actual |
| 28756 | 87.99 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 37182 | 90.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 33312 | 72.04 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 21039 | 58.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 23520 | 10.33 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 4772 | 178.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
| 28431 | 111.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 7383 | 93.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 18723 | 137.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 18512 | 16.72 | 2023-09-17 | 83 | 6 | 12 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 18360 | 37.99 | 2023-09-17 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 19983 | 69.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 9944 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 20512 | 8.21 | 2023-11-17 | 83 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 27750 | 136.93 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 29797 | 261.69 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
| 16272 | 36.93 | 2023-07-18 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 24999 | 121.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-06-17 | 83 | 4 | 6 | Budget |
| 9400 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 5509 | 100.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
| 33052 | 278.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
| 7954 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 17450 | 6.08 | 2023-08-17 | 83 | 1 | 12 | Actual |
| 14854 | 36.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 31546 | 240.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 12438 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 29022 | 122.31 | 2024-07-17 | 83 | 1 | 13 | Actual |
| 5710 | 80.00 | 2022-10-17 | 83 | 6 | 3 | Budget |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 29231 | 96.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 21069 | 96.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 35448 | 257.15 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 1349 | 217.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 29883 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
| 36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 21988 | 122.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 31009 | 40.12 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 1487 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
| 1408 | 154.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 18159 | 288.97 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 21448 | 11.40 | 2023-12-18 | 83 | 5 | 11 | Actual |
Generated 2025-06-16 23:24:37.988 UTC