[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 731 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 18604 | 202.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 32106 | 167.78 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 25554 | 8.21 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-05-16 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 9727 | 88.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 16625 | 99.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 33258 | 69.91 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 19483 | 5.01 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 8033 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 8938 | 105.63 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 21933 | 76.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-10-16 | 83 | 2 | 8 | Budget |
| 35448 | 257.15 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 29883 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 13819 | 108.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 28523 | 247.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 17870 | 113.00 | 2023-09-16 | 83 | 1 | 6 | Actual |
| 28021 | 254.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 5509 | 100.00 | 2022-09-16 | 83 | 2 | 8 | Budget |
| 4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
| 3869 | 129.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
| 27750 | 136.93 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 15714 | 146.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 24145 | 188.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 2472 | 200.00 | 2022-07-17 | 83 | 1 | 4 | Budget |
| 11111 | 143.51 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 34026 | 94.00 | 2024-12-16 | 83 | 4 | 6 | Actual |
| 29445 | 112.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 35203 | 51.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 836 | 178.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 4012 | 100.00 | 2022-08-16 | 83 | 4 | 6 | Budget |
| 36765 | 43.31 | 2025-02-14 | 83 | 5 | 11 | Actual |
| 6445 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 19392 | 28.42 | 2023-10-16 | 83 | 5 | 11 | Actual |
| 27577 | 60.33 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 32821 | 144.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
| 18421 | 48.63 | 2023-09-16 | 83 | 6 | 11 | Actual |
| 32188 | 108.21 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 15292 | 33.74 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 9575 | 138.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 11172 | 149.57 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 33524 | 134.59 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 23050 | 95.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2022-07-17 | 83 | 1 | 4 | Actual |
| 29642 | 383.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 6307 | 51.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 4663 | 42.00 | 2022-09-16 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 25436 | 34.80 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 12768 | 100.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 10691 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
| 21421 | 53.95 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 35236 | 101.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-05-16 | 83 | 6 | 12 | Actual |
| 37245 | 317.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-12-16 | 83 | 6 | 6 | Actual |
| 10844 | 115.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-06-16 | 83 | 5 | 6 | Actual |
| 33404 | 101.82 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 38601 | 155.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-06-16 | 83 | 1 | 8 | Budget |
| 14175 | 167.75 | 2023-05-16 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
| 23609 | 331.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
| 12297 | 129.87 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-03-16 | 83 | 5 | 11 | Actual |
| 5976 | 206.00 | 2022-10-16 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
| 19809 | 163.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-06-16 | 83 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 25915 | 234.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-10-16 | 83 | 1 | 6 | Actual |
| 24054 | 67.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 28581 | 554.12 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
| 4446 | 100.00 | 2022-08-16 | 83 | 6 | 8 | Budget |
| 35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 7755 | 116.23 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 28078 | 91.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 4199 | 200.00 | 2022-08-16 | 83 | 1 | 7 | Budget |
| 39219 | 211.40 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 33230 | 185.87 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
| 11388 | 30.00 | 2023-03-16 | 83 | 7 | 3 | Budget |
| 34554 | 110.34 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 13319 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 28729 | 51.82 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 7568 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
| 38332 | 64.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 22991 | 60.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
Generated 2025-06-16 02:07:33.071 UTC