[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 997 > < TAKE 248 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32398 | 139.85 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 8611 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 3324 | 90.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
| 32306 | 124.17 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 32048 | 254.12 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 19929 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 22223 | 295.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 6445 | 264.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
| 18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
| 9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 10983 | 178.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
| 30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
| 1301 | 21.00 | 2022-06-05 | 83 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-05-05 | 83 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 20454 | 48.63 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 3966 | 136.00 | 2022-08-05 | 83 | 3 | 6 | Actual |
| 8752 | 169.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-05-05 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 8457 | 100.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 9262 | 196.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
| 3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 10458 | 180.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 1348 | 200.00 | 2022-06-05 | 83 | 1 | 4 | Budget |
| 17071 | 169.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 10379 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 22342 | 81.61 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 27778 | 27.36 | 2024-06-04 | 83 | 2 | 12 | Actual |
| 33285 | 76.29 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2022-09-05 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 15834 | 20.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-06-05 | 83 | 1 | 3 | Budget |
| 695 | 50.00 | 2022-05-05 | 83 | 5 | 6 | Budget |
| 24350 | 26.29 | 2024-03-04 | 83 | 2 | 11 | Actual |
| 18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-04-04 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-05-05 | 83 | 1 | 3 | Budget |
| 27869 | 78.45 | 2024-06-04 | 83 | 1 | 13 | Actual |
| 6116 | 107.00 | 2022-10-05 | 83 | 1 | 6 | Actual |
| 23107 | 225.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
| 31426 | 215.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 2530 | 147.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 18421 | 48.63 | 2023-09-05 | 83 | 6 | 11 | Actual |
| 28106 | 493.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 9016 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 2609 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Budget |
| 31036 | 117.78 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 31391 | 402.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 8831 | 231.39 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 13037 | 77.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 31183 | 44.38 | 2024-09-04 | 83 | 2 | 12 | Actual |
| 21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 5975 | 200.00 | 2022-10-05 | 83 | 1 | 5 | Budget |
| 38360 | 450.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 10739 | 117.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
| 25141 | 306.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-11-05 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Budget |
| 39304 | 231.08 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 23552 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
| 37125 | 292.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 33018 | 402.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 6634 | 135.93 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 33230 | 185.87 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 24054 | 67.00 | 2024-03-04 | 83 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 23764 | 167.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 31778 | 81.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 38984 | 73.10 | 2025-04-05 | 83 | 2 | 11 | Actual |
Generated 2025-06-04 10:56:22.145 UTC