[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 250 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22965 | 103.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
| 7335 | 100.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 37210 | 471.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 22457 | 84.80 | 2024-01-13 | 83 | 6 | 11 | Actual |
| 27279 | 97.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 29735 | 479.88 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 13630 | 167.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 16097 | 342.00 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 18604 | 202.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2022-10-15 | 83 | 1 | 4 | Budget |
| 648 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
| 10193 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
| 5090 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 26661 | 15.65 | 2024-05-14 | 83 | 6 | 12 | Actual |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-13 | 83 | 6 | 8 | Budget |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 20627 | 372.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 20220 | 178.36 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 36536 | 551.09 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 4772 | 178.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 29082 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 27929 | 243.36 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 22040 | 43.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 35976 | 233.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 25084 | 95.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
| 14854 | 36.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 23609 | 331.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 15353 | 77.36 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 35414 | 217.75 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 37245 | 317.00 | 2025-03-15 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-04-15 | 83 | 6 | 6 | Actual |
| 30091 | 173.10 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 37627 | 303.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
| 9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
| 16866 | 28.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 17477 | 6.08 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 35038 | 195.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 2020 | 100.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 10738 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
| 12846 | 109.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 4852 | 209.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 38360 | 450.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 1223 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 7955 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 36855 | 96.51 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 26332 | 231.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 2667 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 18981 | 41.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
| 6038 | 200.00 | 2022-10-15 | 83 | 6 | 5 | Budget |
| 7100 | 152.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-05-15 | 83 | 6 | 12 | Actual |
| 7568 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 9527 | 51.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 1550 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 9526 | 60.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
| 38546 | 106.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 9944 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 32458 | 141.61 | 2024-10-14 | 83 | 6 | 13 | Actual |
| 9076 | 90.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
| 27778 | 27.36 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 33285 | 76.29 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 19541 | 11.40 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 38778 | 255.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2023-01-13 | 83 | 1 | 4 | Budget |
| 28930 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 26568 | 52.89 | 2024-05-14 | 83 | 6 | 11 | Actual |
| 32425 | 224.06 | 2024-10-14 | 83 | 2 | 13 | Actual |
| 6366 | 100.00 | 2022-10-15 | 83 | 6 | 6 | Budget |
| 17812 | 167.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 5184 | 64.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
| 18955 | 55.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-04-15 | 83 | 6 | 5 | Budget |
| 28729 | 51.82 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 34234 | 466.24 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
Generated 2025-06-14 18:34:28.489 UTC