[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 749 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4012 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 13427 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
| 25698 | 293.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 22014 | 75.00 | 2023-12-14 | 83 | 4 | 6 | Actual |
| 9262 | 196.00 | 2022-12-14 | 83 | 6 | 4 | Actual |
| 12990 | 112.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 7336 | 138.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-03-16 | 83 | 1 | 6 | Budget |
| 601 | 200.00 | 2022-04-15 | 83 | 3 | 6 | Budget |
| 8551 | 72.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2022-08-16 | 83 | 1 | 7 | Budget |
| 35648 | 115.65 | 2024-12-14 | 83 | 6 | 11 | Actual |
| 23017 | 67.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
| 17508 | 16.72 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 38743 | 397.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 2473 | 285.00 | 2022-06-16 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
| 835 | 200.00 | 2022-04-15 | 83 | 1 | 7 | Budget |
| 32134 | 82.68 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 11578 | 204.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-06-16 | 83 | 5 | 11 | Actual |
| 32670 | 298.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 13366 | 146.54 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 22397 | 46.50 | 2023-12-14 | 83 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-06-16 | 83 | 1 | 6 | Budget |
| 4914 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 36797 | 100.76 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 33972 | 40.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 15621 | 183.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 16653 | 246.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 31837 | 102.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2022-08-16 | 83 | 1 | 8 | Actual |
| 36855 | 96.51 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 27279 | 97.00 | 2024-05-15 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 10193 | 80.00 | 2023-01-14 | 83 | 6 | 3 | Budget |
| 8219 | 184.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 37125 | 292.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 25025 | 66.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 19598 | 334.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 5788 | 40.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 30626 | 120.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 23320 | 63.53 | 2024-01-14 | 83 | 1 | 11 | Actual |
| 3790 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Budget |
| 2472 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 1772 | 100.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
| 21126 | 195.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 6165 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 29526 | 88.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2023-07-16 | 83 | 2 | 12 | Actual |
| 7894 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 12767 | 126.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-05-16 | 83 | 6 | 11 | Actual |
| 19957 | 111.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 34462 | 34.80 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 32306 | 124.17 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 3402 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 35852 | 167.92 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 34554 | 110.34 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 11577 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 9526 | 60.00 | 2022-12-14 | 83 | 2 | 6 | Budget |
| 33640 | 344.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 23228 | 152.60 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 12944 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
| 17129 | 314.72 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 21161 | 178.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 29387 | 231.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 20366 | 22.04 | 2023-10-16 | 83 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
| 3217 | 304.12 | 2022-06-16 | 83 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-02-13 | 83 | 6 | 8 | Budget |
| 24465 | 84.80 | 2024-02-13 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 4059 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 12516 | 47.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-02-13 | 83 | 2 | 11 | Actual |
| 17450 | 6.08 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 4525 | 113.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
| 34295 | 219.27 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 2668 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
| 25262 | 179.87 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 14408 | 9.27 | 2023-04-15 | 83 | 1 | 12 | Actual |
| 23429 | 14.59 | 2024-01-14 | 83 | 5 | 11 | Actual |
| 22251 | 148.05 | 2023-12-14 | 83 | 2 | 8 | Actual |
| 21630 | 312.00 | 2023-12-14 | 83 | 1 | 3 | Actual |
| 5137 | 65.00 | 2022-08-16 | 83 | 4 | 6 | Actual |
| 16445 | 5.01 | 2023-06-16 | 83 | 2 | 12 | Actual |
| 36656 | 202.89 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 10983 | 178.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 26425 | 101.82 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2022-06-16 | 83 | 6 | 7 | Budget |
| 17977 | 36.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-04-14 | 83 | 2 | 13 | Actual |
Generated 2025-05-15 17:46:39.590 UTC