[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 45 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38778 | 255.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
| 23520 | 10.33 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 17685 | 175.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 3324 | 90.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
| 3542 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 26661 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 36711 | 89.06 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 20570 | 15.65 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 7706 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 10319 | 200.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 29174 | 217.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 30300 | 242.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 7336 | 138.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 32425 | 224.06 | 2024-10-16 | 83 | 2 | 13 | Actual |
| 3966 | 136.00 | 2022-08-17 | 83 | 3 | 6 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 2794 | 40.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
| 19598 | 334.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 8219 | 184.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
| 2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
| 35151 | 132.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 14734 | 194.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 37210 | 471.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 3789 | 206.00 | 2022-08-17 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 28078 | 91.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 8458 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Actual |
| 18306 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
| 35448 | 257.15 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 32215 | 36.93 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 35293 | 356.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 36478 | 290.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
| 33312 | 72.04 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 21721 | 43.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
| 23348 | 41.19 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 2610 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Actual |
| 31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 18101 | 158.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 10692 | 141.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-08-17 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 16360 | 43.31 | 2023-07-18 | 83 | 6 | 11 | Actual |
| 6038 | 200.00 | 2022-10-17 | 83 | 6 | 5 | Budget |
| 363 | 200.00 | 2022-05-17 | 83 | 1 | 5 | Budget |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 20932 | 81.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 18220 | 210.18 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 24731 | 42.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
| 38573 | 60.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 17358 | 14.59 | 2023-08-17 | 83 | 5 | 11 | Actual |
| 2844 | 150.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 39065 | 15.65 | 2025-04-17 | 83 | 5 | 11 | Actual |
| 1550 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
| 32161 | 92.25 | 2024-10-16 | 83 | 3 | 11 | Actual |
| 37805 | 136.93 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 1726 | 150.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
| 25554 | 8.21 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
| 6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 19510 | 6.08 | 2023-10-17 | 83 | 2 | 12 | Actual |
| 31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-04-17 | 83 | 4 | 11 | Actual |
| 35615 | 18.84 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 2747 | 110.00 | 2022-07-18 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
Generated 2025-06-17 00:25:07.612 UTC