[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 25 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12298 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 35177 | 80.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 6913 | 30.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 38332 | 64.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 18220 | 210.18 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 13177 | 174.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 13819 | 108.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 23764 | 167.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 33972 | 40.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 1676 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 27246 | 50.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 33110 | 425.33 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 39099 | 147.57 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 22515 | 5.01 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 7429 | 50.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 22040 | 43.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 4711 | 240.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 7286 | 60.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 38275 | 211.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 18901 | 39.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 34295 | 219.27 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 11766 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 5837 | 278.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 22165 | 225.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 17719 | 137.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 12188 | 245.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 37182 | 90.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 37627 | 303.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 1880 | 88.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 16159 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 9726 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 22548 | 17.78 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 23942 | 18.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 33404 | 101.82 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 6961 | 200.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
| 32670 | 298.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 36188 | 207.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 16839 | 111.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 9016 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 7816 | 108.66 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 33285 | 76.29 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 24999 | 121.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 23729 | 224.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 7021 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
| 5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 2287 | 139.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 9866 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 11171 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 16418 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 10318 | 217.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 33795 | 242.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 11311 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
| 23970 | 117.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 37423 | 39.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 33760 | 376.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
Generated 2025-05-20 18:34:25.515 UTC