[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 517 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25354 | 86.93 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 11863 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 27491 | 211.69 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 6835 | 90.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 23996 | 77.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 28581 | 554.12 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 10691 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 19632 | 220.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 3590 | 280.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
| 27692 | 126.29 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 9400 | 185.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 9669 | 42.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 10054 | 164.72 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 3868 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 5896 | 200.00 | 2022-09-19 | 83 | 6 | 4 | Budget |
| 31217 | 188.00 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 24999 | 121.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 11767 | 68.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 15237 | 80.55 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 15444 | 16.72 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 8551 | 72.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 11389 | 21.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 9623 | 77.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 34084 | 92.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 24759 | 220.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 16894 | 106.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 33312 | 72.04 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 23970 | 117.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 25613 | 10.33 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 20874 | 181.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 32876 | 130.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 33640 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 37685 | 454.12 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
| 22073 | 89.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 6961 | 200.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 31752 | 143.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-04-19 | 83 | 1 | 5 | Budget |
| 33138 | 210.18 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-04-19 | 83 | 2 | 12 | Actual |
| 23822 | 179.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 1349 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 4386 | 100.00 | 2022-07-20 | 83 | 2 | 8 | Budget |
| 11910 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 22424 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 14350 | 51.82 | 2023-04-19 | 83 | 6 | 11 | Actual |
| 5381 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 26091 | 56.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 20311 | 86.93 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 3789 | 206.00 | 2022-07-20 | 83 | 6 | 5 | Actual |
| 9944 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 22965 | 103.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 6912 | 33.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 3465 | 80.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 35 | 123.00 | 2022-04-19 | 83 | 1 | 3 | Actual |
| 3464 | 79.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 9478 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 9263 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 18306 | 14.59 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 37477 | 102.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 15501 | 408.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 35386 | 466.24 | 2024-12-18 | 83 | 1 | 8 | Actual |
| 22640 | 202.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 11498 | 169.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 5184 | 64.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 34176 | 222.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-04-19 | 83 | 1 | 8 | Actual |
| 4525 | 113.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 35767 | 225.23 | 2024-12-18 | 83 | 6 | 12 | Actual |
| 20420 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 31724 | 39.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 25084 | 95.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2024-08-19 | 83 | 2 | 12 | Actual |
| 15117 | 384.42 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 5040 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 20253 | 222.30 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
Generated 2025-05-19 14:51:19.781 UTC