[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 811 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26091 | 56.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 5183 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 19689 | 94.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 1084 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
| 33230 | 185.87 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 24550 | 2.89 | 2024-03-19 | 83 | 2 | 12 | Actual |
| 39304 | 231.08 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 9262 | 196.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 5322 | 169.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 24523 | 9.27 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 13319 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
| 19365 | 40.12 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 19598 | 334.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 9017 | 127.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 36536 | 551.09 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 24759 | 220.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 649 | 84.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2022-10-20 | 83 | 5 | 6 | Actual |
| 38686 | 117.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 17565 | 397.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 32670 | 298.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 9992 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 22937 | 21.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 10923 | 197.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 7159 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 4199 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 22370 | 35.87 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 11436 | 200.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 1628 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 33258 | 69.91 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 4851 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 37423 | 39.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 11389 | 21.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 5837 | 278.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 13759 | 117.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 7099 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 4446 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 38240 | 375.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 27194 | 150.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 3869 | 129.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 20570 | 15.65 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 29677 | 273.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 2747 | 110.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 2472 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 28106 | 493.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 27166 | 47.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 4525 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 10983 | 178.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 18816 | 185.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 38984 | 73.10 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 4200 | 158.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 5648 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 30091 | 173.10 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 33110 | 425.33 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 11437 | 260.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 3216 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 33138 | 210.18 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 8219 | 184.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 8361 | 153.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
Generated 2025-06-19 08:39:26.455 UTC