[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 191 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12189 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 7567 | 264.00 | 2022-10-26 | 83 | 1 | 7 | Actual |
| 31604 | 279.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 6164 | 53.00 | 2022-09-25 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2022-11-26 | 83 | 6 | 4 | Budget |
| 1820 | 44.00 | 2022-05-26 | 83 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-07-25 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 32550 | 209.00 | 2024-10-25 | 83 | 6 | 3 | Actual |
| 17129 | 314.72 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 21448 | 11.40 | 2023-11-26 | 83 | 5 | 11 | Actual |
| 23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 18816 | 185.00 | 2023-09-25 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-10-26 | 83 | 6 | 11 | Actual |
| 7815 | 80.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 39277 | 122.31 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 2347 | 90.00 | 2022-06-26 | 83 | 6 | 3 | Budget |
| 26990 | 240.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 16159 | 234.42 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 24231 | 169.27 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-04-25 | 83 | 3 | 11 | Actual |
| 2207 | 158.66 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 15807 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2023-07-26 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 31097 | 126.29 | 2024-08-25 | 83 | 6 | 11 | Actual |
| 21069 | 96.00 | 2023-11-26 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 6508 | 180.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-07-26 | 83 | 1 | 4 | Actual |
| 21482 | 51.82 | 2023-11-26 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 35293 | 356.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-08-26 | 83 | 5 | 6 | Budget |
| 34910 | 451.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 18066 | 268.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
| 25950 | 202.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2024-11-25 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 10458 | 180.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 21013 | 79.00 | 2023-11-26 | 83 | 4 | 6 | Actual |
| 22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 7239 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 21281 | 169.27 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 23970 | 117.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-05-26 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 9017 | 127.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 36478 | 290.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2024-07-25 | 83 | 2 | 11 | Actual |
| 26627 | 14.59 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2024-08-25 | 83 | 1 | 11 | Actual |
| 31639 | 266.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2023-06-26 | 83 | 5 | 11 | Actual |
| 11640 | 100.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 5788 | 40.00 | 2022-09-25 | 83 | 7 | 3 | Budget |
| 34262 | 281.39 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-04-25 | 83 | 2 | 6 | Budget |
| 15656 | 141.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 35852 | 167.92 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 11311 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 6695 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 17249 | 70.97 | 2023-07-26 | 83 | 1 | 11 | Actual |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 5460 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 36353 | 70.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 36386 | 104.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
| 13926 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 31426 | 215.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 30420 | 310.00 | 2024-08-25 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 5570 | 141.99 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 15834 | 20.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 18387 | 11.40 | 2023-08-26 | 83 | 5 | 11 | Actual |
| 32902 | 97.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 17719 | 137.00 | 2023-08-26 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2023-08-26 | 83 | 1 | 12 | Actual |
| 16746 | 185.00 | 2023-07-26 | 83 | 1 | 5 | Actual |
| 26117 | 48.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 2890 | 100.00 | 2022-06-26 | 83 | 4 | 6 | Budget |
Generated 2025-05-25 15:18:06.573 UTC