[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 960 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7628 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 7954 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 15265 | 13.53 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 6508 | 180.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 4710 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 11766 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 19510 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 15656 | 141.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 27371 | 266.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 29352 | 293.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 29231 | 96.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 24793 | 104.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 9805 | 223.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 28643 | 214.72 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 19929 | 36.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 17870 | 113.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 34496 | 167.78 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 33972 | 40.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 16979 | 98.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 9992 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 34674 | 157.40 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 11499 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 18187 | 135.93 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 28783 | 96.51 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 5897 | 133.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 29472 | 38.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 1301 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 11251 | 158.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 16272 | 36.93 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 25581 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 15501 | 408.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 18421 | 48.63 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 35942 | 308.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
| 32188 | 108.21 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 22818 | 173.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 19311 | 14.59 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 36443 | 414.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 9622 | 80.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 4387 | 178.36 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 5090 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
| 6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 22424 | 53.95 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
Generated 2025-06-20 06:16:49.042 UTC