[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 561 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13240 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 1409 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 30265 | 417.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 1488 | 238.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 22818 | 173.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 18981 | 41.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 35852 | 167.92 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 14317 | 35.87 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 31546 | 240.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 21482 | 51.82 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 1629 | 111.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 26871 | 282.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 24851 | 143.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 25698 | 293.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 28021 | 254.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 9669 | 42.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 6586 | 266.24 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 10984 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 27658 | 44.38 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 27220 | 106.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 16781 | 185.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 13367 | 80.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 14466 | 13.53 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 22640 | 202.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 19902 | 95.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 6635 | 100.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
| 3731 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
| 28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 9945 | 361.69 | 2023-01-19 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 33018 | 402.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 29445 | 112.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 8409 | 55.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 7430 | 39.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-05-20 | 83 | 2 | 13 | Actual |
| 29971 | 116.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 33258 | 69.91 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 27986 | 398.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 27429 | 429.88 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 16476 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 21841 | 194.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 15807 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 11251 | 158.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 13926 | 51.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 1819 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 28756 | 87.99 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 10595 | 120.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 13239 | 177.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 37947 | 123.10 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 33972 | 40.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 9154 | 24.00 | 2023-01-19 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 25855 | 187.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 4992 | 116.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 5089 | 118.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
Generated 2025-06-20 09:48:22.311 UTC