[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 994 > < TAKE 112 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6507 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
| 12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 29763 | 213.21 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 4060 | 57.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 649 | 84.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 17358 | 14.59 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 37914 | 17.78 | 2025-03-20 | 83 | 5 | 11 | Actual |
| 21783 | 103.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 26037 | 21.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 6260 | 100.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 1301 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 15862 | 115.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 3324 | 90.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 7627 | 191.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 30300 | 242.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 32848 | 34.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 20192 | 328.36 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 2996 | 130.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 1409 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 34674 | 157.40 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 38453 | 253.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 9478 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 2147 | 151.08 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 24523 | 9.27 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 38488 | 293.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 36273 | 36.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 25382 | 13.53 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 15265 | 13.53 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 12565 | 200.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
| 24264 | 234.42 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 10318 | 217.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 1164 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 2020 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 6214 | 140.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
| 8831 | 231.39 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
| 19541 | 11.40 | 2023-10-20 | 83 | 6 | 12 | Actual |
| 35236 | 101.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 15593 | 60.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
| 38984 | 73.10 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 18874 | 74.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 8282 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
| 24550 | 2.89 | 2024-03-19 | 83 | 2 | 12 | Actual |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 4662 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 6508 | 180.00 | 2022-10-20 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 31155 | 128.42 | 2024-09-19 | 83 | 1 | 12 | Actual |
Generated 2025-06-19 11:57:51.260 UTC