[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 996 > < TAKE 384 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14967 | 79.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 24550 | 2.89 | 2024-03-16 | 83 | 2 | 12 | Actual |
| 11910 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-05-16 | 83 | 2 | 13 | Actual |
| 5040 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
| 24465 | 84.80 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 29259 | 385.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
| 14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 9575 | 138.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 15237 | 80.55 | 2023-06-17 | 83 | 1 | 11 | Actual |
| 35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
| 24264 | 234.42 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 27048 | 281.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
| 755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
| 28346 | 163.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
| 39099 | 147.57 | 2025-04-17 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 10984 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 31275 | 87.22 | 2024-09-16 | 83 | 1 | 13 | Actual |
| 2098 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
| 29387 | 231.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 2020 | 100.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
| 15024 | 295.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 38005 | 86.93 | 2025-03-17 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 26534 | 11.40 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 36797 | 100.76 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 37303 | 301.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-17 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 19510 | 6.08 | 2023-10-17 | 83 | 2 | 12 | Actual |
| 8830 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 17508 | 16.72 | 2023-08-17 | 83 | 6 | 12 | Actual |
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 16159 | 234.42 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 38836 | 470.79 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 10983 | 178.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 20454 | 48.63 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 602 | 130.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 5711 | 83.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 28233 | 256.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 29677 | 273.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 6695 | 100.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
| 25820 | 270.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-06-17 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
| 6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 3137 | 138.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
| 37210 | 471.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 21988 | 122.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 22284 | 158.66 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 17951 | 56.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 24582 | 12.46 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 26507 | 46.50 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 9726 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 9622 | 80.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 29049 | 232.84 | 2024-07-17 | 83 | 2 | 13 | Actual |
| 36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-07-18 | 83 | 2 | 11 | Actual |
| 38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
| 7286 | 60.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 15059 | 227.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 30357 | 94.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 8831 | 231.39 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 9479 | 140.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 20192 | 328.36 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 1880 | 88.00 | 2022-06-17 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-10-17 | 83 | 6 | 3 | Budget |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 15593 | 60.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
| 29352 | 293.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-07-17 | 83 | 2 | 12 | Actual |
| 23701 | 42.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 36536 | 551.09 | 2025-02-15 | 83 | 1 | 8 | Actual |
Generated 2025-06-17 02:55:37.538 UTC