[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 612 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
| 18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
| 9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
| 15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 09:29:43.691 UTC