[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8751 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 20782 | 145.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-07-21 | 83 | 1 | 7 | Budget |
| 25025 | 66.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 4120 | 137.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 1025 | 134.42 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 28756 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 12626 | 182.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 22760 | 121.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-09-20 | 83 | 1 | 13 | Actual |
| 26209 | 320.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 9670 | 50.00 | 2023-07-21 | 83 | 5 | 6 | Budget |
| 22965 | 103.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 16272 | 36.93 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 9400 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 21367 | 34.80 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 3324 | 90.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 23609 | 331.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 6037 | 164.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 21988 | 122.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 24944 | 76.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 37477 | 102.00 | 2025-09-20 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-10-21 | 83 | 6 | 6 | Budget |
| 17304 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 17450 | 6.08 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 37033 | 157.40 | 2025-08-21 | 83 | 6 | 13 | Actual |
| 37805 | 136.93 | 2025-09-20 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 9993 | 196.54 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 6587 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 38488 | 293.00 | 2025-10-21 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 2747 | 110.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 8830 | 200.00 | 2023-06-23 | 83 | 1 | 8 | Budget |
| 12297 | 129.87 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 13240 | 200.00 | 2023-10-21 | 83 | 6 | 7 | Budget |
| 23107 | 225.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 32728 | 293.00 | 2025-05-22 | 83 | 1 | 5 | Actual |
| 35706 | 134.80 | 2025-07-21 | 83 | 1 | 12 | Actual |
| 35177 | 80.00 | 2025-07-21 | 83 | 4 | 6 | Actual |
| 33052 | 278.00 | 2025-05-22 | 83 | 6 | 7 | Actual |
| 3137 | 138.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 31804 | 60.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2025-10-21 | 83 | 6 | 11 | Actual |
| 9805 | 223.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2025-06-22 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 28021 | 254.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2023-06-23 | 83 | 6 | 6 | Budget |
| 23228 | 152.60 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Budget |
| 12377 | 100.00 | 2023-10-21 | 83 | 1 | 3 | Budget |
| 19957 | 111.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 18360 | 37.99 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-10-21 | 83 | 3 | 11 | Actual |
| 35885 | 162.66 | 2025-07-21 | 83 | 6 | 13 | Actual |
| 16326 | 13.53 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 16299 | 48.63 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 9263 | 200.00 | 2023-07-21 | 83 | 6 | 4 | Budget |
| 7627 | 191.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 7430 | 39.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-08-21 | 83 | 1 | 8 | Budget |
| 33172 | 257.15 | 2025-05-22 | 83 | 6 | 8 | Actual |
| 7239 | 100.00 | 2023-05-23 | 83 | 1 | 6 | Budget |
| 30678 | 58.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 12565 | 200.00 | 2023-10-21 | 83 | 1 | 4 | Budget |
| 23017 | 67.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 28964 | 153.95 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 6366 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 17191 | 182.90 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 7100 | 152.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 18929 | 105.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 25436 | 34.80 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2025-06-22 | 83 | 1 | 13 | Actual |
| 1628 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 3138 | 100.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 17600 | 237.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2025-05-22 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 20134 | 160.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 13508 | 341.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 5896 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 26928 | 95.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 10458 | 180.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 5321 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
Generated 2025-12-20 21:19:00.372 UTC