[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 414 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 10319 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 28643 | 214.72 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 649 | 84.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 7382 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 27929 | 243.36 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 26507 | 46.50 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 19809 | 163.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 1550 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 1487 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 14882 | 109.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 6260 | 100.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 37090 | 436.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 6775 | 155.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 32188 | 108.21 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 35038 | 195.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 29971 | 116.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 21960 | 31.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 20042 | 78.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 9623 | 77.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 30889 | 207.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 9622 | 80.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 5897 | 133.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 28233 | 256.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 27604 | 128.42 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 19510 | 6.08 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 19163 | 437.45 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 36974 | 164.41 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 34435 | 94.38 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 29294 | 222.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 2996 | 130.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 26568 | 52.89 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 17392 | 80.55 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 29445 | 112.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 17565 | 397.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 25463 | 26.29 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 25354 | 86.93 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 13037 | 77.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 16653 | 246.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
Generated 2025-06-21 08:55:55.021 UTC