[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 992 > < TAKE 448 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 12376 | 124.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 18159 | 288.97 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 17870 | 113.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 4386 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 25950 | 202.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 22284 | 158.66 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 7159 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 19902 | 95.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 22937 | 21.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 1084 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 19483 | 5.01 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 3464 | 79.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 36797 | 100.76 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 9263 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 5382 | 136.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 11251 | 158.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 6912 | 33.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 21161 | 178.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 18955 | 55.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 12048 | 187.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 31275 | 87.22 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 29526 | 88.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 1772 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 34026 | 94.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 35177 | 80.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 8409 | 55.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 1549 | 132.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 1959 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 34408 | 101.82 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 36443 | 414.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 29883 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 33945 | 133.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 4120 | 137.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 10692 | 141.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 31604 | 279.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 33466 | 170.98 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 7430 | 39.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 34701 | 171.43 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 2610 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 5041 | 51.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 9342 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 26065 | 100.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 27491 | 211.69 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 28198 | 264.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 2996 | 130.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 5040 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 31804 | 60.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 27658 | 44.38 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 8457 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 18569 | 419.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 17812 | 167.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
Generated 2025-06-20 23:00:34.510 UTC