[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 171 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3216 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
| 7239 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 9623 | 77.00 | 2023-01-13 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 10692 | 141.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 4711 | 240.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 8458 | 140.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 30626 | 120.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 12236 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 13178 | 200.00 | 2023-04-15 | 83 | 1 | 7 | Budget |
| 17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-03-14 | 83 | 4 | 11 | Actual |
| 15319 | 50.76 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 23462 | 66.72 | 2024-02-13 | 83 | 6 | 11 | Actual |
| 26534 | 11.40 | 2024-05-14 | 83 | 5 | 11 | Actual |
| 30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 28291 | 135.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 9342 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 28021 | 254.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2023-12-16 | 83 | 5 | 11 | Actual |
| 10133 | 121.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-02-13 | 83 | 1 | 7 | Budget |
| 282 | 165.00 | 2022-05-15 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 38573 | 60.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 15834 | 20.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 34910 | 451.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 29797 | 261.69 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 29174 | 217.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 10786 | 68.00 | 2023-02-13 | 83 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-03-14 | 83 | 3 | 11 | Actual |
| 8281 | 140.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 2667 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 22073 | 89.00 | 2024-01-13 | 83 | 6 | 6 | Actual |
| 19392 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 23764 | 167.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 8220 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 34616 | 197.57 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 38984 | 73.10 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 24350 | 26.29 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 16418 | 9.27 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 12943 | 128.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 32961 | 129.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 20512 | 8.21 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 23644 | 182.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 18479 | 11.40 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 38125 | 113.53 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 22818 | 173.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
| 35038 | 195.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 23609 | 331.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 11498 | 169.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 29552 | 56.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 27631 | 100.76 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 10983 | 178.00 | 2023-02-13 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 3652 | 157.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 29855 | 184.81 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 32763 | 282.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 19425 | 67.78 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 4992 | 116.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 33432 | 24.16 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 38332 | 64.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 5089 | 118.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 19365 | 40.12 | 2023-10-15 | 83 | 4 | 11 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 33466 | 170.98 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 34435 | 94.38 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-03-15 | 83 | 1 | 7 | Budget |
| 26956 | 372.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 7894 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 2347 | 90.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 15179 | 166.24 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 11909 | 45.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 31894 | 371.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2024-04-14 | 83 | 5 | 11 | Actual |
Generated 2025-06-14 14:06:57.985 UTC