[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1012 > < TAKE 112 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 33795 | 242.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 9076 | 90.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 29174 | 217.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 9203 | 253.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 15411 | 8.21 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 6366 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 26990 | 240.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 14235 | 67.78 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 5041 | 51.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 1773 | 98.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 21069 | 96.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 15888 | 64.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 32550 | 209.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 30711 | 90.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 23320 | 63.53 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 19013 | 94.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 16272 | 36.93 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 33466 | 170.98 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 26928 | 95.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 31063 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 6835 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 26365 | 222.30 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 37627 | 303.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 2286 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 7286 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 31928 | 311.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 34945 | 290.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 2609 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 7568 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 27429 | 429.88 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 33972 | 40.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 28106 | 493.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 20719 | 50.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 19510 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
Generated 2025-06-20 18:51:28.559 UTC