[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 986 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 222 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
| 38240 | 375.00 | 2025-04-19 | 83 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 25820 | 270.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-06-19 | 83 | 6 | 6 | Budget |
| 20220 | 178.36 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 34825 | 224.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 28523 | 247.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 7099 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 39219 | 211.40 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 33551 | 148.62 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 21960 | 31.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-07-20 | 83 | 5 | 6 | Budget |
| 30598 | 60.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 19902 | 95.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 14435 | 5.01 | 2023-05-19 | 83 | 2 | 12 | Actual |
| 6696 | 149.57 | 2022-10-19 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 27869 | 78.45 | 2024-06-18 | 83 | 1 | 13 | Actual |
| 19717 | 192.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 29855 | 184.81 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 32763 | 282.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 19163 | 437.45 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2022-10-19 | 83 | 3 | 6 | Budget |
| 30420 | 310.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 17450 | 6.08 | 2023-08-19 | 83 | 1 | 12 | Actual |
| 18981 | 41.00 | 2023-10-19 | 83 | 5 | 6 | Actual |
| 1725 | 200.00 | 2022-06-19 | 83 | 3 | 6 | Budget |
| 30678 | 58.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 31334 | 159.15 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 38275 | 211.00 | 2025-04-19 | 83 | 6 | 3 | Actual |
| 9805 | 223.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 29937 | 103.95 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 25025 | 66.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 12943 | 128.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 34052 | 62.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-19 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 10319 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 38360 | 450.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 12894 | 42.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 22370 | 35.87 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 5321 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 16688 | 124.00 | 2023-08-19 | 83 | 6 | 4 | Actual |
| 21988 | 122.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 38601 | 155.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 18512 | 16.72 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 35615 | 18.84 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 7021 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 3076 | 248.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 28140 | 242.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 7159 | 200.00 | 2022-11-19 | 83 | 6 | 5 | Budget |
| 27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 6835 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
| 33760 | 376.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 29387 | 231.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 36974 | 164.41 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 4773 | 200.00 | 2022-09-19 | 83 | 6 | 4 | Budget |
| 6634 | 135.93 | 2022-10-19 | 83 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 14908 | 64.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
| 29259 | 385.00 | 2024-08-18 | 83 | 1 | 4 | Actual |
| 9076 | 90.00 | 2023-01-17 | 83 | 6 | 3 | Budget |
| 34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 22342 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 3869 | 129.00 | 2022-08-19 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2022-07-20 | 83 | 6 | 8 | Actual |
| 12991 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 4663 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 6164 | 53.00 | 2022-10-19 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 26091 | 56.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 35003 | 335.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 32106 | 167.78 | 2024-10-18 | 83 | 1 | 11 | Actual |
| 7567 | 264.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 26746 | 227.57 | 2024-05-18 | 83 | 2 | 13 | Actual |
| 1083 | 126.84 | 2022-05-19 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-05-19 | 83 | 2 | 8 | Budget |
| 26534 | 11.40 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 34084 | 92.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
| 38546 | 106.00 | 2025-04-19 | 83 | 1 | 6 | Actual |
| 31928 | 311.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 15749 | 163.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Actual |
Generated 2025-06-19 02:05:06.160 UTC