[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 482 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 24465 | 84.80 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
| 28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 3653 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 31804 | 60.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 17977 | 36.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 12943 | 128.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 28729 | 51.82 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 6696 | 149.57 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 32188 | 108.21 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 21126 | 195.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 30768 | 358.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 10193 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 13959 | 88.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 5184 | 64.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 22040 | 43.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 4662 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 25463 | 26.29 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 10595 | 120.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 38627 | 77.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 29139 | 397.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 14350 | 51.82 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 23644 | 182.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 15353 | 77.36 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 6960 | 220.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 12109 | 138.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 6214 | 140.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 29677 | 273.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 8409 | 55.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 15947 | 78.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 24022 | 64.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 696 | 55.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 5837 | 278.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
| 17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 26209 | 320.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 27166 | 47.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 34496 | 167.78 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 7954 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 11910 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 7568 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 28783 | 96.51 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 18661 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 33972 | 40.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 38183 | 266.17 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 16125 | 157.14 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 9155 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 13178 | 200.00 | 2023-04-21 | 83 | 1 | 7 | Budget |
| 24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 13759 | 117.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 16445 | 5.01 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 95 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
Generated 2025-06-20 12:12:39.021 UTC