[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 537 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 3138 | 100.00 | 2022-07-04 | 83 | 6 | 7 | Budget |
| 12990 | 112.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 15444 | 16.72 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 12991 | 100.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 33052 | 278.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2022-06-03 | 83 | 6 | 4 | Budget |
| 16979 | 98.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2022-07-04 | 83 | 1 | 4 | Actual |
| 6634 | 135.93 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 33404 | 101.82 | 2024-11-02 | 83 | 1 | 12 | Actual |
| 37210 | 471.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
| 2890 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
| 25141 | 306.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 4662 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
| 22725 | 211.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 10739 | 117.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 22223 | 295.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 3916 | 50.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
| 24054 | 67.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
| 13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 23915 | 113.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 19929 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 34435 | 94.38 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 24999 | 121.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 18901 | 39.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 2891 | 101.00 | 2022-07-04 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-09-02 | 83 | 6 | 11 | Actual |
| 5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 28643 | 214.72 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 10053 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 5897 | 133.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
| 36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-07-04 | 83 | 3 | 6 | Budget |
| 25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-04 | 83 | 6 | 8 | Actual |
| 18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 30300 | 242.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
| 25698 | 293.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 6835 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
| 27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 31334 | 159.15 | 2024-09-02 | 83 | 6 | 13 | Actual |
| 25496 | 67.78 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 7287 | 63.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
| 13602 | 91.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 1881 | 100.00 | 2022-06-03 | 83 | 6 | 6 | Budget |
| 12516 | 47.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2023-12-04 | 83 | 5 | 11 | Actual |
| 28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 21540 | 10.33 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 33432 | 24.16 | 2024-11-02 | 83 | 2 | 12 | Actual |
Generated 2025-06-02 09:50:49.049 UTC