[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 610 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33972 | 40.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 38956 | 160.34 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
| 11437 | 260.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 4121 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
| 1300 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
| 9866 | 200.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 13602 | 91.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 29387 | 231.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 7159 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 28078 | 91.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 12297 | 129.87 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 33466 | 170.98 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 9263 | 200.00 | 2023-01-15 | 83 | 6 | 4 | Budget |
| 2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 21069 | 96.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 23942 | 18.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 6307 | 51.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 16476 | 10.33 | 2023-07-18 | 83 | 6 | 12 | Actual |
| 1408 | 154.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 38332 | 64.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 16746 | 185.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
| 21367 | 34.80 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 20747 | 241.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 20393 | 49.70 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 13319 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 9017 | 127.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2022-10-17 | 83 | 6 | 5 | Budget |
| 10054 | 164.72 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 21448 | 11.40 | 2023-12-18 | 83 | 5 | 11 | Actual |
| 38240 | 375.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 5184 | 64.00 | 2022-09-17 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 2938 | 59.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 25382 | 13.53 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 17129 | 314.72 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 31097 | 126.29 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 35038 | 195.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 11578 | 204.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 22130 | 222.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 12706 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 19311 | 14.59 | 2023-10-17 | 83 | 2 | 11 | Actual |
| 10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 24851 | 143.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 18723 | 137.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 1820 | 44.00 | 2022-06-17 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 25354 | 86.93 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 17719 | 137.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 5897 | 133.00 | 2022-10-17 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 19957 | 111.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 35825 | 81.96 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 15059 | 227.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2022-07-18 | 83 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 12565 | 200.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 14614 | 44.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 13543 | 250.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 29552 | 56.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 4013 | 101.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-10-17 | 83 | 1 | 6 | Budget |
| 34945 | 290.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 29445 | 112.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 32550 | 209.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 31928 | 311.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-10-17 | 83 | 6 | 7 | Budget |
Generated 2025-06-16 12:39:01.158 UTC