[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 992 > < TAKE 120 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 1959 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 9865 | 139.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 1820 | 44.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 5648 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
| 28729 | 51.82 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 25950 | 202.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 3591 | 245.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 9400 | 185.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 31483 | 87.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 33052 | 278.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 2424 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 30300 | 242.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 4121 | 100.00 | 2022-08-20 | 83 | 6 | 6 | Budget |
| 13846 | 28.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 33466 | 170.98 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 32014 | 257.15 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 1223 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 4773 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
| 1772 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 35448 | 257.15 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 37833 | 32.67 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 19717 | 192.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 32848 | 34.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 39038 | 127.36 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 3869 | 129.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 16097 | 342.00 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 17977 | 36.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 28902 | 126.29 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 28106 | 493.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 38601 | 155.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 27457 | 317.75 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 11910 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 1488 | 238.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 6038 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 4199 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 37947 | 123.10 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 12847 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
| 22165 | 225.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 35506 | 146.51 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 22605 | 351.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 24999 | 121.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 835 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 4663 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 7100 | 152.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
| 282 | 165.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
| 15536 | 197.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 9992 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 36598 | 219.27 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 755 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 15117 | 384.42 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 6037 | 164.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 9866 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 3138 | 100.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 24523 | 9.27 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 16004 | 256.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 38984 | 73.10 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 2747 | 110.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
Generated 2025-06-19 14:31:36.108 UTC