[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 281 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7430 | 39.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-01-19 | 83 | 7 | 3 | Actual |
| 5242 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 29472 | 38.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 15353 | 77.36 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 37860 | 116.72 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 6507 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 38546 | 106.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 9202 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 3868 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 30768 | 358.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 30981 | 148.63 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 15059 | 227.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 18874 | 74.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 37685 | 454.12 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 8141 | 175.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 37947 | 123.10 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 755 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 14435 | 5.01 | 2023-05-21 | 83 | 2 | 12 | Actual |
| 12377 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
| 38067 | 225.23 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 5711 | 83.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 37503 | 71.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
| 504 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 14466 | 13.53 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 4199 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 35328 | 296.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 5897 | 133.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 13664 | 153.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 15888 | 64.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 29797 | 261.69 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 38453 | 253.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 29763 | 213.21 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 14263 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 696 | 55.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 17477 | 6.08 | 2023-08-21 | 83 | 2 | 12 | Actual |
| 37593 | 353.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 2019 | 151.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 5090 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
| 12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 1164 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 364 | 172.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 31724 | 39.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 8361 | 153.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-04-21 | 83 | 1 | 11 | Actual |
| 10643 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 38240 | 375.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
| 29259 | 385.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 34825 | 224.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 30861 | 596.55 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 32635 | 493.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
Generated 2025-06-20 05:25:55.999 UTC