[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 530 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 11:41:08.580 UTC