[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 524 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 976 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 11863 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 29049 | 232.84 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 18009 | 83.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 4059 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 25176 | 221.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 23200 | 285.93 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 3264 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 33018 | 402.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2025-04-23 | 83 | 4 | 11 | Actual |
| 6165 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 24944 | 76.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 23970 | 117.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 31391 | 402.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 20311 | 86.93 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 20512 | 8.21 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 7754 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 29294 | 222.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-04-23 | 83 | 1 | 7 | Budget |
| 9623 | 77.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 26507 | 46.50 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 18278 | 67.78 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 5322 | 169.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 9805 | 223.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 25554 | 8.21 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 1881 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 35588 | 84.80 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 12846 | 109.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 24431 | 12.46 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 14350 | 51.82 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 6446 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 10692 | 141.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 35003 | 335.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 4584 | 74.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 6775 | 155.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 29797 | 261.69 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 24582 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 22342 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 34616 | 197.57 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 31483 | 87.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 39337 | 213.54 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 22130 | 222.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 9527 | 51.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 33230 | 185.87 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 16445 | 5.01 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 28346 | 163.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 31511 | 423.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 17249 | 70.97 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 11251 | 158.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 1959 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 35414 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 31546 | 240.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 28372 | 90.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 1880 | 88.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 2891 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 28291 | 135.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-07-24 | 83 | 6 | 7 | Budget |
| 9575 | 138.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 35976 | 233.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 18479 | 11.40 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 3543 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 19632 | 220.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 7430 | 39.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 34582 | 43.31 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 2147 | 151.08 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 5041 | 51.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
Generated 2025-06-22 09:12:47.930 UTC