[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 996 > < TAKE 496 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14408 | 9.27 | 2023-05-11 | 83 | 1 | 12 | Actual |
| 34262 | 281.39 | 2024-12-11 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-03-11 | 83 | 2 | 13 | Actual |
| 35236 | 101.00 | 2025-01-09 | 83 | 6 | 6 | Actual |
| 8752 | 169.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-02-09 | 83 | 1 | 11 | Actual |
| 20339 | 25.23 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 30357 | 94.00 | 2024-09-10 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-10-11 | 83 | 1 | 3 | Budget |
| 2019 | 151.00 | 2022-06-11 | 83 | 6 | 7 | Actual |
| 16445 | 5.01 | 2023-07-12 | 83 | 2 | 12 | Actual |
| 15292 | 33.74 | 2023-06-11 | 83 | 3 | 11 | Actual |
| 21367 | 34.80 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-05-11 | 83 | 6 | 3 | Budget |
| 37338 | 248.00 | 2025-03-11 | 83 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-02-09 | 83 | 6 | 5 | Actual |
| 21069 | 96.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 15947 | 78.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-09-10 | 83 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-06-10 | 83 | 5 | 11 | Actual |
| 25855 | 187.00 | 2024-05-10 | 83 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-02-09 | 83 | 3 | 6 | Budget |
| 32876 | 130.00 | 2024-11-10 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-02-09 | 83 | 2 | 8 | Actual |
| 27896 | 234.59 | 2024-06-10 | 83 | 2 | 13 | Actual |
| 21161 | 178.00 | 2023-12-12 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2023-10-11 | 83 | 6 | 11 | Actual |
| 16476 | 10.33 | 2023-07-12 | 83 | 6 | 12 | Actual |
| 23142 | 257.00 | 2024-02-09 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-02-09 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-02-09 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2024-09-10 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 28581 | 554.12 | 2024-07-11 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2024-07-11 | 83 | 5 | 11 | Actual |
| 14175 | 167.75 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 8409 | 55.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
| 15593 | 60.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 21281 | 169.27 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-05-11 | 83 | 2 | 6 | Budget |
| 9945 | 361.69 | 2023-01-09 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-01-09 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-11-10 | 83 | 1 | 13 | Actual |
| 4387 | 178.36 | 2022-08-11 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-02-09 | 83 | 2 | 11 | Actual |
| 5508 | 160.18 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-04-11 | 83 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-05-11 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-04-11 | 83 | 2 | 6 | Budget |
| 34825 | 224.00 | 2025-01-09 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-01-09 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-03-11 | 83 | 1 | 7 | Actual |
| 5041 | 51.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
| 17358 | 14.59 | 2023-08-11 | 83 | 5 | 11 | Actual |
| 19689 | 94.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
| 33172 | 257.15 | 2024-11-10 | 83 | 6 | 8 | Actual |
| 9527 | 51.00 | 2023-01-09 | 83 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-03-10 | 83 | 1 | 11 | Actual |
| 25496 | 67.78 | 2024-04-10 | 83 | 6 | 11 | Actual |
| 16326 | 13.53 | 2023-07-12 | 83 | 5 | 11 | Actual |
| 22548 | 17.78 | 2024-01-09 | 83 | 6 | 12 | Actual |
| 28609 | 226.84 | 2024-07-11 | 83 | 2 | 8 | Actual |
| 34701 | 171.43 | 2024-12-11 | 83 | 2 | 13 | Actual |
| 3732 | 167.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-02-09 | 83 | 1 | 11 | Actual |
| 31697 | 124.00 | 2024-10-10 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2022-10-11 | 83 | 2 | 6 | Budget |
| 24886 | 147.00 | 2024-04-10 | 83 | 6 | 5 | Actual |
| 18066 | 268.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
| 20009 | 43.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
| 12768 | 100.00 | 2023-04-11 | 83 | 6 | 5 | Budget |
| 29552 | 56.00 | 2024-08-10 | 83 | 5 | 6 | Actual |
| 26304 | 542.00 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 35734 | 56.08 | 2025-01-09 | 83 | 2 | 12 | Actual |
| 3265 | 114.72 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 16920 | 72.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-07-11 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-07-11 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-07-11 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2025-01-09 | 83 | 1 | 13 | Actual |
| 27692 | 126.29 | 2024-06-10 | 83 | 6 | 11 | Actual |
| 25950 | 202.00 | 2024-05-10 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 6307 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-02-09 | 83 | 4 | 6 | Budget |
| 17477 | 6.08 | 2023-08-11 | 83 | 2 | 12 | Actual |
| 13177 | 174.00 | 2023-04-11 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-11-10 | 83 | 2 | 6 | Actual |
| 2891 | 101.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-06-11 | 83 | 6 | 12 | Actual |
| 4773 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
| 19311 | 14.59 | 2023-10-11 | 83 | 2 | 11 | Actual |
| 33285 | 76.29 | 2024-11-10 | 83 | 3 | 11 | Actual |
| 19365 | 40.12 | 2023-10-11 | 83 | 4 | 11 | Actual |
| 28198 | 264.00 | 2024-07-11 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-01-09 | 83 | 1 | 7 | Actual |
Generated 2025-06-10 04:36:40.163 UTC