[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 490 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 16299 | 48.63 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 37210 | 471.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 12895 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 12376 | 124.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 13178 | 200.00 | 2023-04-21 | 83 | 1 | 7 | Budget |
| 23262 | 155.63 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 35328 | 296.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 19191 | 190.48 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 17870 | 113.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 10193 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 1488 | 238.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 34381 | 41.19 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 35615 | 18.84 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 18874 | 74.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 38546 | 106.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 35767 | 225.23 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 9945 | 361.69 | 2023-01-19 | 83 | 1 | 8 | Actual |
| 5089 | 118.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 9154 | 24.00 | 2023-01-19 | 83 | 7 | 3 | Actual |
| 33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 21161 | 178.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 2473 | 285.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 16097 | 342.00 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 15834 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 7429 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 9727 | 88.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 896 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 1348 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 1024 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 19070 | 265.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 8081 | 256.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 19689 | 94.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 11388 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 17277 | 26.29 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 6307 | 51.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 20570 | 15.65 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 21749 | 196.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
| 22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 7238 | 136.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 17719 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 29231 | 96.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 19483 | 5.01 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 33760 | 376.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 601 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 7627 | 191.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 27429 | 429.88 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 25915 | 234.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 6775 | 155.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 6586 | 266.24 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 29294 | 222.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 21721 | 43.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 33432 | 24.16 | 2024-11-20 | 83 | 2 | 12 | Actual |
Generated 2025-06-20 11:20:00.309 UTC