[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 616 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28729 | 51.82 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 11498 | 169.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 35236 | 101.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 5570 | 141.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
| 21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 18874 | 74.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2022-10-17 | 83 | 2 | 6 | Budget |
| 23050 | 95.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 10844 | 115.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
| 11767 | 68.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 18333 | 37.99 | 2023-09-17 | 83 | 3 | 11 | Actual |
| 27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 7099 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 10515 | 146.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
| 26150 | 66.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
| 32014 | 257.15 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2022-06-17 | 83 | 6 | 4 | Budget |
| 27692 | 126.29 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 15024 | 295.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 16653 | 246.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 13239 | 177.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 5897 | 133.00 | 2022-10-17 | 83 | 6 | 4 | Actual |
| 2668 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Budget |
| 3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 19751 | 116.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 26010 | 62.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 38125 | 113.53 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 19163 | 437.45 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2022-08-17 | 83 | 6 | 7 | Actual |
| 35 | 123.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
| 12768 | 100.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 22014 | 75.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 39304 | 231.08 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 29445 | 112.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 32425 | 224.06 | 2024-10-16 | 83 | 2 | 13 | Actual |
| 35328 | 296.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
| 29049 | 232.84 | 2024-07-17 | 83 | 2 | 13 | Actual |
| 19338 | 22.04 | 2023-10-17 | 83 | 3 | 11 | Actual |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 3216 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
| 25554 | 8.21 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 13428 | 191.99 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
| 14235 | 67.78 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
| 9669 | 42.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 37477 | 102.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 16097 | 342.00 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-17 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
| 16326 | 13.53 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 33551 | 148.62 | 2024-11-16 | 83 | 2 | 13 | Actual |
| 7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 21664 | 232.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-06-17 | 83 | 1 | 12 | Actual |
| 26990 | 240.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 1881 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 4663 | 42.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 13819 | 108.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 13427 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 12110 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 11909 | 45.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 36564 | 217.75 | 2025-02-15 | 83 | 2 | 8 | Actual |
Generated 2025-06-16 20:33:42.076 UTC