[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 699 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 20512 | 8.21 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 15411 | 8.21 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 835 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 17450 | 6.08 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
| 24639 | 372.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 15593 | 60.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 3138 | 100.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 23107 | 225.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-06-19 | 83 | 1 | 13 | Actual |
| 10984 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 2019 | 151.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 18955 | 55.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 35767 | 225.23 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 20662 | 221.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 37451 | 120.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 29259 | 385.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 17392 | 80.55 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 26091 | 56.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 31063 | 96.51 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 15807 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 8751 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 26150 | 66.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 36246 | 150.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 14557 | 237.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 38836 | 470.79 | 2025-04-20 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 19689 | 94.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 3465 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
| 31546 | 240.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 9575 | 138.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
| 3732 | 167.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 17951 | 56.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 26010 | 62.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 2020 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 24350 | 26.29 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 15117 | 384.42 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 15536 | 197.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 6038 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 26037 | 21.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 9526 | 60.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 9262 | 196.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 16272 | 36.93 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 29174 | 217.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 4387 | 178.36 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 37423 | 39.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 38183 | 266.17 | 2025-03-20 | 83 | 6 | 13 | Actual |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 22165 | 225.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
| 3216 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 4259 | 167.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 6445 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 23857 | 163.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 8458 | 140.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2025-04-20 | 83 | 1 | 11 | Actual |
Generated 2025-06-19 14:38:32.322 UTC