[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 705 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3216 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 13900 | 70.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 13177 | 174.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 19510 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 27166 | 47.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 11310 | 89.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 10053 | 80.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 9865 | 139.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 34 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 3324 | 90.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 14614 | 44.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 29526 | 88.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 19929 | 36.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 9527 | 51.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 36327 | 90.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 6586 | 266.24 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 3917 | 64.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 20662 | 221.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 9992 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 33285 | 76.29 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 16476 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 31639 | 266.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 35825 | 81.96 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 9263 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 27604 | 128.42 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
| 38275 | 211.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 5242 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 1164 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 22548 | 17.78 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 37947 | 123.10 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 4199 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 15237 | 80.55 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 20253 | 222.30 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 22818 | 173.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 26065 | 100.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 29082 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 38067 | 225.23 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 23915 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 4339 | 219.27 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 23644 | 182.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 2997 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 29139 | 397.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 34000 | 144.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 3790 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 21875 | 125.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 22457 | 84.80 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 14769 | 122.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 15292 | 33.74 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 9203 | 253.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 22040 | 43.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 7707 | 226.84 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-05-21 | 83 | 2 | 12 | Actual |
| 23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 3652 | 157.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 21573 | 14.59 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 30768 | 358.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 1165 | 142.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 35706 | 134.80 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 22725 | 211.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 23996 | 77.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
Generated 2025-06-20 12:41:27.530 UTC