[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 393 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 11909 | 45.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 29937 | 103.95 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 37303 | 301.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 15807 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 13428 | 191.99 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 7706 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 18066 | 268.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 34582 | 43.31 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 4662 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 4992 | 116.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 29387 | 231.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 11766 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 19983 | 69.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-03-20 | 83 | 4 | 11 | Actual |
| 18220 | 210.18 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 8033 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 7628 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 33583 | 238.10 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 30923 | 313.21 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 19717 | 192.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 1024 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 24264 | 234.42 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 11578 | 204.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 21482 | 51.82 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 14769 | 122.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 2531 | 100.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 22342 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 28106 | 493.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 3216 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 9670 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 25613 | 10.33 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 18278 | 67.78 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 13427 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 28701 | 185.87 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 25698 | 293.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 95 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
| 22370 | 35.87 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 12236 | 80.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 12298 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 5460 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
| 28643 | 214.72 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 35734 | 56.08 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 6038 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 31604 | 279.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 21367 | 34.80 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 21448 | 11.40 | 2023-12-21 | 83 | 5 | 11 | Actual |
| 11437 | 260.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 21573 | 14.59 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 21721 | 43.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 3590 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 283 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 33760 | 376.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 9202 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 39038 | 127.36 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 38240 | 375.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 25463 | 26.29 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 33945 | 133.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 21339 | 62.46 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 16445 | 5.01 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 6961 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 32928 | 50.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 27246 | 50.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 20627 | 372.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
Generated 2025-06-19 23:59:23.346 UTC