[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 206 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34554 | 110.34 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 32048 | 254.12 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 11577 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 13724 | 203.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 5711 | 83.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 21749 | 196.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 17977 | 36.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-02-13 | 83 | 5 | 11 | Actual |
| 37914 | 17.78 | 2025-03-15 | 83 | 5 | 11 | Actual |
| 3465 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 12627 | 200.00 | 2023-04-15 | 83 | 6 | 4 | Budget |
| 29971 | 116.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 1164 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 28581 | 554.12 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 34701 | 171.43 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 16839 | 111.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 16946 | 46.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 5090 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 32607 | 118.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 553 | 46.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
| 34295 | 219.27 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 1960 | 190.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 17657 | 41.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 22223 | 295.03 | 2024-01-13 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 19283 | 81.61 | 2023-10-15 | 83 | 1 | 11 | Actual |
| 423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 38033 | 23.10 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 7628 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 1820 | 44.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 11578 | 204.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 27429 | 429.88 | 2024-06-14 | 83 | 1 | 8 | Actual |
| 3966 | 136.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
| 24550 | 2.89 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 36033 | 69.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
| 35414 | 217.75 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 21219 | 395.03 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 5569 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 9623 | 77.00 | 2023-01-13 | 83 | 4 | 6 | Actual |
| 11063 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
| 20959 | 30.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 24465 | 84.80 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 28810 | 22.04 | 2024-07-15 | 83 | 5 | 11 | Actual |
| 28488 | 445.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 15714 | 146.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 3916 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 27631 | 100.76 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 38240 | 375.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 19425 | 67.78 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 3732 | 167.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 19902 | 95.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-05-14 | 83 | 2 | 13 | Actual |
| 3402 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 15501 | 408.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 20420 | 28.42 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 8281 | 140.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 27048 | 281.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 23942 | 18.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-04-15 | 83 | 3 | 6 | Budget |
| 12516 | 47.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 5976 | 206.00 | 2022-10-15 | 83 | 1 | 5 | Actual |
| 9576 | 100.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
| 24231 | 169.27 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 16979 | 98.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 4525 | 113.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 9341 | 163.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
| 26627 | 14.59 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 17129 | 314.72 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 2530 | 147.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 4992 | 116.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 31837 | 102.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 33258 | 69.91 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 15947 | 78.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 2937 | 50.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 20311 | 86.93 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 7627 | 191.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 26365 | 222.30 | 2024-05-14 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 12109 | 138.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
| 835 | 200.00 | 2022-05-15 | 83 | 1 | 7 | Budget |
Generated 2025-06-14 12:29:26.104 UTC