[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 362 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 504 | 100.00 | 2022-04-24 | 83 | 1 | 6 | Budget |
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 9527 | 51.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2022-04-24 | 83 | 4 | 6 | Budget |
| 10192 | 89.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 835 | 200.00 | 2022-04-24 | 83 | 1 | 7 | Budget |
| 10053 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 22397 | 46.50 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
| 25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
| 13664 | 153.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 36033 | 69.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 35386 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 22991 | 60.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2022-06-25 | 83 | 2 | 6 | Actual |
| 37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 37627 | 303.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 6164 | 53.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 31986 | 478.36 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 16894 | 106.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 2610 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 5648 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
| 4120 | 137.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 16125 | 157.14 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 14854 | 36.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
| 2207 | 158.66 | 2022-05-25 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 30357 | 94.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 9726 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 3542 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 5381 | 200.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
| 21126 | 195.00 | 2023-11-25 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 31063 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 28346 | 163.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 30513 | 241.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 31928 | 311.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
| 28902 | 126.29 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 2019 | 151.00 | 2022-05-25 | 83 | 6 | 7 | Actual |
| 22910 | 89.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 8504 | 79.00 | 2022-11-25 | 83 | 4 | 6 | Actual |
| 4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 37536 | 118.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 26065 | 100.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
| 30208 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 4852 | 209.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Budget |
| 6960 | 220.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
Generated 2025-05-24 22:15:37.328 UTC