[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 997 > < TAKE 960 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35177 | 80.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 22424 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 28810 | 22.04 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 27869 | 78.45 | 2024-05-25 | 83 | 1 | 13 | Actual |
| 8551 | 72.00 | 2022-11-26 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 34353 | 215.66 | 2024-11-25 | 83 | 1 | 11 | Actual |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 33583 | 238.10 | 2024-10-25 | 83 | 6 | 13 | Actual |
| 14523 | 296.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 10692 | 141.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 25496 | 67.78 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 8282 | 200.00 | 2022-11-26 | 83 | 6 | 5 | Budget |
| 22548 | 17.78 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 18723 | 137.00 | 2023-09-25 | 83 | 6 | 4 | Actual |
| 1773 | 98.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 27371 | 266.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-09-25 | 83 | 5 | 6 | Actual |
| 30057 | 25.23 | 2024-07-25 | 83 | 2 | 12 | Actual |
| 2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 3591 | 245.00 | 2022-07-26 | 83 | 1 | 4 | Actual |
| 1819 | 50.00 | 2022-05-26 | 83 | 5 | 6 | Budget |
| 26244 | 248.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-06-26 | 83 | 3 | 6 | Budget |
| 3323 | 155.63 | 2022-06-26 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2023-06-26 | 83 | 3 | 11 | Actual |
| 38864 | 179.87 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 21161 | 178.00 | 2023-11-26 | 83 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 4199 | 200.00 | 2022-07-26 | 83 | 1 | 7 | Budget |
| 14235 | 67.78 | 2023-04-25 | 83 | 1 | 11 | Actual |
| 3076 | 248.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 2746 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
| 36301 | 144.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 15237 | 80.55 | 2023-05-26 | 83 | 1 | 11 | Actual |
| 33432 | 24.16 | 2024-10-25 | 83 | 2 | 12 | Actual |
| 10133 | 121.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2024-08-25 | 83 | 1 | 12 | Actual |
| 601 | 200.00 | 2022-04-25 | 83 | 3 | 6 | Budget |
| 8552 | 50.00 | 2022-11-26 | 83 | 5 | 6 | Budget |
| 2668 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Budget |
| 6116 | 107.00 | 2022-09-25 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 33230 | 185.87 | 2024-10-25 | 83 | 1 | 11 | Actual |
| 21039 | 58.00 | 2023-11-26 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 3075 | 200.00 | 2022-06-26 | 83 | 1 | 7 | Budget |
| 6961 | 200.00 | 2022-10-26 | 83 | 1 | 4 | Budget |
| 17897 | 32.00 | 2023-08-26 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2022-07-26 | 83 | 6 | 4 | Budget |
| 11640 | 100.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 3965 | 100.00 | 2022-07-26 | 83 | 3 | 6 | Budget |
| 26365 | 222.30 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 4710 | 280.00 | 2022-08-26 | 83 | 1 | 4 | Budget |
| 38956 | 160.34 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 17870 | 113.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
| 18387 | 11.40 | 2023-08-26 | 83 | 5 | 11 | Actual |
| 10271 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 37685 | 454.12 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2022-06-26 | 83 | 1 | 4 | Budget |
| 25025 | 66.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 4387 | 178.36 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-10-26 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 11862 | 86.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 6213 | 100.00 | 2022-09-25 | 83 | 3 | 6 | Budget |
| 25950 | 202.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-06-25 | 83 | 2 | 13 | Actual |
| 20393 | 49.70 | 2023-10-26 | 83 | 4 | 11 | Actual |
| 38275 | 211.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 36536 | 551.09 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-04-25 | 83 | 2 | 8 | Budget |
| 9866 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 20874 | 181.00 | 2023-11-26 | 83 | 6 | 5 | Actual |
| 5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
Generated 2025-05-25 03:44:21.077 UTC