[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 180 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31302 | 155.64 | 2024-09-08 | 83 | 2 | 13 | Actual |
| 13926 | 51.00 | 2023-05-09 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-03-09 | 83 | 5 | 11 | Actual |
| 7021 | 200.00 | 2022-11-09 | 83 | 6 | 4 | Budget |
| 31986 | 478.36 | 2024-10-08 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-04-09 | 83 | 7 | 3 | Budget |
| 35203 | 51.00 | 2025-01-07 | 83 | 5 | 6 | Actual |
| 28198 | 264.00 | 2024-07-09 | 83 | 1 | 5 | Actual |
| 37887 | 120.97 | 2025-03-09 | 83 | 4 | 11 | Actual |
| 94 | 102.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2022-06-09 | 83 | 2 | 6 | Budget |
| 4662 | 40.00 | 2022-09-09 | 83 | 7 | 3 | Budget |
| 24231 | 169.27 | 2024-03-08 | 83 | 2 | 8 | Actual |
| 27631 | 100.76 | 2024-06-08 | 83 | 4 | 11 | Actual |
| 24404 | 53.95 | 2024-03-08 | 83 | 4 | 11 | Actual |
| 3138 | 100.00 | 2022-07-10 | 83 | 6 | 7 | Budget |
| 35177 | 80.00 | 2025-01-07 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-04-09 | 83 | 2 | 6 | Actual |
| 10319 | 200.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
| 35615 | 18.84 | 2025-01-07 | 83 | 5 | 11 | Actual |
| 34176 | 222.00 | 2024-12-09 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-05-09 | 83 | 1 | 4 | Budget |
| 17036 | 237.00 | 2023-08-09 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2024-12-09 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-05-09 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-12-10 | 83 | 2 | 11 | Actual |
| 18421 | 48.63 | 2023-09-09 | 83 | 6 | 11 | Actual |
| 24639 | 372.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-03-09 | 83 | 6 | 3 | Actual |
| 9342 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 11110 | 80.00 | 2023-02-07 | 83 | 2 | 8 | Budget |
| 11388 | 30.00 | 2023-03-09 | 83 | 7 | 3 | Budget |
| 15179 | 166.24 | 2023-06-09 | 83 | 6 | 8 | Actual |
| 19902 | 95.00 | 2023-11-09 | 83 | 1 | 6 | Actual |
| 20009 | 43.00 | 2023-11-09 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-09-09 | 83 | 2 | 8 | Budget |
| 20393 | 49.70 | 2023-11-09 | 83 | 4 | 11 | Actual |
| 33583 | 238.10 | 2024-11-08 | 83 | 6 | 13 | Actual |
| 10785 | 60.00 | 2023-02-07 | 83 | 5 | 6 | Budget |
| 18306 | 14.59 | 2023-09-09 | 83 | 2 | 11 | Actual |
| 13959 | 88.00 | 2023-05-09 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-05-08 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-11-09 | 83 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-05-09 | 83 | 1 | 4 | Actual |
| 36353 | 70.00 | 2025-02-07 | 83 | 5 | 6 | Actual |
| 28140 | 242.00 | 2024-07-09 | 83 | 6 | 4 | Actual |
| 2020 | 100.00 | 2022-06-09 | 83 | 6 | 7 | Budget |
| 15353 | 77.36 | 2023-06-09 | 83 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-02-07 | 83 | 1 | 5 | Actual |
| 12565 | 200.00 | 2023-04-09 | 83 | 1 | 4 | Budget |
| 12376 | 124.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 26534 | 11.40 | 2024-05-08 | 83 | 5 | 11 | Actual |
| 30889 | 207.15 | 2024-09-08 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-04-09 | 83 | 5 | 11 | Actual |
| 23520 | 10.33 | 2024-02-07 | 83 | 1 | 12 | Actual |
| 1084 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
| 14018 | 197.00 | 2023-05-09 | 83 | 1 | 7 | Actual |
| 37451 | 120.00 | 2025-03-09 | 83 | 3 | 6 | Actual |
| 21219 | 395.03 | 2023-12-10 | 83 | 1 | 8 | Actual |
| 30176 | 181.96 | 2024-08-08 | 83 | 2 | 13 | Actual |
| 9993 | 196.54 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-05-09 | 83 | 1 | 6 | Actual |
| 4012 | 100.00 | 2022-08-09 | 83 | 4 | 6 | Budget |
| 24550 | 2.89 | 2024-03-08 | 83 | 2 | 12 | Actual |
| 25051 | 34.00 | 2024-04-08 | 83 | 5 | 6 | Actual |
| 28609 | 226.84 | 2024-07-09 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-04-09 | 83 | 2 | 8 | Actual |
| 7100 | 152.00 | 2022-11-09 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2022-06-09 | 83 | 1 | 4 | Budget |
| 11719 | 100.00 | 2023-03-09 | 83 | 1 | 6 | Budget |
| 21448 | 11.40 | 2023-12-10 | 83 | 5 | 11 | Actual |
| 21421 | 53.95 | 2023-12-10 | 83 | 4 | 11 | Actual |
| 12110 | 200.00 | 2023-03-09 | 83 | 6 | 7 | Budget |
| 35767 | 225.23 | 2025-01-07 | 83 | 6 | 12 | Actual |
| 25496 | 67.78 | 2024-04-08 | 83 | 6 | 11 | Actual |
| 28372 | 90.00 | 2024-07-09 | 83 | 4 | 6 | Actual |
| 3652 | 157.00 | 2022-08-09 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2024-12-09 | 83 | 5 | 6 | Actual |
| 30678 | 58.00 | 2024-09-08 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2023-09-09 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-06-09 | 83 | 2 | 8 | Budget |
| 21394 | 56.08 | 2023-12-10 | 83 | 3 | 11 | Actual |
| 9077 | 86.00 | 2023-01-07 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-05-09 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-06-09 | 83 | 6 | 8 | Budget |
| 20220 | 178.36 | 2023-11-09 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-05-09 | 83 | 6 | 4 | Actual |
| 2996 | 130.00 | 2022-07-10 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-09-09 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2022-10-09 | 83 | 1 | 4 | Budget |
| 12189 | 200.00 | 2023-03-09 | 83 | 1 | 8 | Budget |
| 13874 | 84.00 | 2023-05-09 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2024-08-08 | 83 | 1 | 13 | Actual |
| 24054 | 67.00 | 2024-03-08 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-04-08 | 83 | 1 | 11 | Actual |
| 2890 | 100.00 | 2022-07-10 | 83 | 4 | 6 | Budget |
| 3324 | 90.00 | 2022-07-10 | 83 | 6 | 8 | Budget |
| 14934 | 55.00 | 2023-06-09 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-05-08 | 83 | 6 | 11 | Actual |
| 8505 | 80.00 | 2022-12-10 | 83 | 4 | 6 | Budget |
| 23262 | 155.63 | 2024-02-07 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-08 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-07-10 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-05-09 | 83 | 3 | 11 | Actual |
| 10594 | 100.00 | 2023-02-07 | 83 | 1 | 6 | Budget |
| 33052 | 278.00 | 2024-11-08 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-04-09 | 83 | 1 | 5 | Actual |
| 15593 | 60.00 | 2023-07-10 | 83 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-03-08 | 83 | 6 | 12 | Actual |
| 1819 | 50.00 | 2022-06-09 | 83 | 5 | 6 | Budget |
| 5460 | 200.00 | 2022-09-09 | 83 | 1 | 8 | Budget |
Generated 2025-06-08 15:56:34.967 UTC