[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 991 > < TAKE 512 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10193 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 10516 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 30571 | 125.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 35386 | 466.24 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 13664 | 153.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 21933 | 76.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 16245 | 11.40 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 19689 | 94.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 8080 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 30626 | 120.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 8504 | 79.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 14466 | 13.53 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 30385 | 393.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 3868 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 16217 | 81.61 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 34084 | 92.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 10739 | 117.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 32161 | 92.25 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 6164 | 53.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 4199 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 6507 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 9154 | 24.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 2667 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 8408 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 20662 | 221.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 26836 | 345.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 1820 | 44.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 15024 | 295.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 15411 | 8.21 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 4773 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 39185 | 56.08 | 2025-04-22 | 83 | 2 | 12 | Actual |
| 36711 | 89.06 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 35825 | 81.96 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 22457 | 84.80 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 36916 | 151.83 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 3790 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 17657 | 41.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 17600 | 237.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 2019 | 151.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 11815 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 21421 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 24793 | 104.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 29294 | 222.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 31275 | 87.22 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 35942 | 308.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
Generated 2025-06-21 13:53:57.622 UTC