[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 514 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5321 | 200.00 | 2022-09-03 | 83 | 1 | 7 | Budget |
| 20570 | 15.65 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 4120 | 137.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 24431 | 12.46 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 2795 | 29.00 | 2022-07-04 | 83 | 2 | 6 | Actual |
| 23520 | 10.33 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 15411 | 8.21 | 2023-06-03 | 83 | 1 | 12 | Actual |
| 29585 | 102.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 11250 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 7238 | 136.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 23375 | 45.44 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 34000 | 144.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Actual |
| 15501 | 408.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 6834 | 103.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
| 33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 6260 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 37396 | 116.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 12626 | 182.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-05-03 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 8141 | 175.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 11577 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 11816 | 137.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 9527 | 51.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 21421 | 53.95 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 31928 | 311.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 28318 | 34.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 10924 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 11388 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2023-07-04 | 83 | 2 | 12 | Actual |
| 13926 | 51.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 31604 | 279.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 23857 | 163.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 15714 | 146.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 35976 | 233.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 8032 | 32.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
| 363 | 200.00 | 2022-05-03 | 83 | 1 | 5 | Budget |
| 16866 | 28.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 10844 | 115.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 30420 | 310.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 19225 | 157.14 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 25915 | 234.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
| 37713 | 304.12 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 11910 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 504 | 100.00 | 2022-05-03 | 83 | 1 | 6 | Budget |
| 602 | 130.00 | 2022-05-03 | 83 | 3 | 6 | Actual |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 19632 | 220.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 37593 | 353.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 5089 | 118.00 | 2022-09-03 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 27929 | 243.36 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-04-02 | 83 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
Generated 2025-06-02 20:58:42.113 UTC