[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 311 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21281 | 169.27 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 6165 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 10318 | 217.00 | 2023-02-13 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 17157 | 126.84 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 39038 | 127.36 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 9017 | 127.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 1772 | 100.00 | 2022-06-15 | 83 | 4 | 6 | Budget |
| 24203 | 310.18 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 15862 | 115.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 17870 | 113.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 31894 | 371.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 10515 | 146.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 7429 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 25463 | 26.29 | 2024-04-14 | 83 | 5 | 11 | Actual |
| 424 | 200.00 | 2022-05-15 | 83 | 6 | 5 | Budget |
| 20366 | 22.04 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 12439 | 76.00 | 2023-04-15 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 27336 | 332.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 26037 | 21.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 36478 | 290.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 24944 | 76.00 | 2024-04-14 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 282 | 165.00 | 2022-05-15 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-02-13 | 83 | 3 | 6 | Budget |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 29472 | 38.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 35561 | 87.99 | 2025-01-13 | 83 | 3 | 11 | Actual |
| 9805 | 223.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-05-15 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 16445 | 5.01 | 2023-07-16 | 83 | 2 | 12 | Actual |
| 39099 | 147.57 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 24851 | 143.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 28291 | 135.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-02-13 | 83 | 1 | 6 | Budget |
| 21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 32763 | 282.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-05-15 | 83 | 6 | 4 | Budget |
| 12377 | 100.00 | 2023-04-15 | 83 | 1 | 3 | Budget |
| 9479 | 140.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2023-08-15 | 83 | 6 | 11 | Actual |
| 30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 14317 | 35.87 | 2023-05-15 | 83 | 4 | 11 | Actual |
| 3265 | 114.72 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 7955 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 13819 | 108.00 | 2023-05-15 | 83 | 1 | 6 | Actual |
| 8080 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 16688 | 124.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
| 7336 | 138.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 9016 | 100.00 | 2023-01-13 | 83 | 1 | 3 | Budget |
| 3916 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 12517 | 30.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
| 32106 | 167.78 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 29552 | 56.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 28431 | 111.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
| 24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 20719 | 50.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 34945 | 290.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 5896 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
| 29763 | 213.21 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 22725 | 211.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
| 32458 | 141.61 | 2024-10-14 | 83 | 6 | 13 | Actual |
| 2531 | 100.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 896 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
| 10739 | 117.00 | 2023-02-13 | 83 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 15353 | 77.36 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 22548 | 17.78 | 2024-01-13 | 83 | 6 | 12 | Actual |
| 18387 | 11.40 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2025-04-15 | 83 | 2 | 12 | Actual |
| 2099 | 260.18 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-01-13 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 28964 | 153.95 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 13602 | 91.00 | 2023-05-15 | 83 | 7 | 3 | Actual |
Generated 2025-06-14 15:37:28.693 UTC