[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 112 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 3138 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
| 8937 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 16625 | 99.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
| 754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
| 20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 33346 | 113.53 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
| 23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
| 1628 | 100.00 | 2022-05-24 | 83 | 1 | 6 | Budget |
| 32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Budget |
| 38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 2610 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 12768 | 100.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
| 25141 | 306.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-05-24 | 83 | 2 | 6 | Actual |
| 13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Actual |
| 12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 15593 | 60.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 5569 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 6634 | 135.93 | 2022-09-23 | 83 | 2 | 8 | Actual |
| 34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 12047 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 19902 | 95.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 31511 | 423.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
| 22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 223 | 217.00 | 2022-04-23 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 20311 | 86.93 | 2023-10-24 | 83 | 1 | 11 | Actual |
| 26425 | 101.82 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
| 977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 18101 | 158.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
Generated 2025-05-23 05:36:41.958 UTC