[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 103 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25354 | 86.93 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 2609 | 200.00 | 2022-07-08 | 83 | 1 | 5 | Budget |
| 5242 | 100.00 | 2022-09-07 | 83 | 6 | 6 | Budget |
| 29231 | 96.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-04-07 | 83 | 6 | 5 | Actual |
| 6960 | 220.00 | 2022-11-07 | 83 | 1 | 4 | Actual |
| 30513 | 241.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
| 16920 | 72.00 | 2023-08-07 | 83 | 4 | 6 | Actual |
| 20987 | 115.00 | 2023-12-08 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-05-07 | 83 | 2 | 6 | Budget |
| 25698 | 293.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 32106 | 167.78 | 2024-10-06 | 83 | 1 | 11 | Actual |
| 1550 | 200.00 | 2022-06-07 | 83 | 6 | 5 | Budget |
| 16894 | 106.00 | 2023-08-07 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-10-07 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 7238 | 136.00 | 2022-11-07 | 83 | 1 | 6 | Actual |
| 5710 | 80.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
| 4585 | 80.00 | 2022-09-07 | 83 | 6 | 3 | Budget |
| 34408 | 101.82 | 2024-12-07 | 83 | 3 | 11 | Actual |
| 7567 | 264.00 | 2022-11-07 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2023-10-07 | 83 | 4 | 11 | Actual |
| 4992 | 116.00 | 2022-09-07 | 83 | 1 | 6 | Actual |
| 27549 | 179.49 | 2024-06-06 | 83 | 1 | 11 | Actual |
| 19013 | 94.00 | 2023-10-07 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-08-06 | 83 | 2 | 12 | Actual |
| 5789 | 42.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 18278 | 67.78 | 2023-09-07 | 83 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-05-07 | 83 | 1 | 6 | Budget |
| 6835 | 90.00 | 2022-11-07 | 83 | 6 | 3 | Budget |
| 38152 | 141.61 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 9202 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 34496 | 167.78 | 2024-12-07 | 83 | 6 | 11 | Actual |
| 35706 | 134.80 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 35885 | 162.66 | 2025-01-05 | 83 | 6 | 13 | Actual |
| 23142 | 257.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 33853 | 252.00 | 2024-12-07 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 505 | 133.00 | 2022-05-07 | 83 | 1 | 6 | Actual |
| 14614 | 44.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 39337 | 213.54 | 2025-04-07 | 83 | 6 | 13 | Actual |
| 37477 | 102.00 | 2025-03-07 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-03-07 | 83 | 2 | 6 | Actual |
| 2844 | 150.00 | 2022-07-08 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2025-01-05 | 83 | 6 | 12 | Actual |
| 22342 | 81.61 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 24203 | 310.18 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 31511 | 423.00 | 2024-10-06 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-03-07 | 83 | 5 | 11 | Actual |
| 17870 | 113.00 | 2023-09-07 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 5382 | 136.00 | 2022-09-07 | 83 | 6 | 7 | Actual |
| 37033 | 157.40 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 8689 | 180.00 | 2022-12-08 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2023-12-08 | 83 | 2 | 8 | Actual |
| 21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2022-11-07 | 83 | 2 | 8 | Actual |
| 22397 | 46.50 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 14350 | 51.82 | 2023-05-07 | 83 | 6 | 11 | Actual |
| 31183 | 44.38 | 2024-09-06 | 83 | 2 | 12 | Actual |
| 10054 | 164.72 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-06-07 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-11-06 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-12-07 | 83 | 6 | 4 | Actual |
| 23462 | 66.72 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 3403 | 132.00 | 2022-08-07 | 83 | 1 | 3 | Actual |
| 28488 | 445.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
| 33018 | 402.00 | 2024-11-06 | 83 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2025-01-05 | 83 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 38240 | 375.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2024-08-06 | 83 | 2 | 8 | Actual |
| 33466 | 170.98 | 2024-11-06 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-11-07 | 83 | 6 | 12 | Actual |
| 20220 | 178.36 | 2023-11-07 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2023-08-07 | 83 | 3 | 11 | Actual |
| 35615 | 18.84 | 2025-01-05 | 83 | 5 | 11 | Actual |
| 9992 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 20099 | 258.00 | 2023-11-07 | 83 | 1 | 7 | Actual |
| 36974 | 164.41 | 2025-02-05 | 83 | 1 | 13 | Actual |
| 16299 | 48.63 | 2023-07-08 | 83 | 4 | 11 | Actual |
| 27166 | 47.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 695 | 50.00 | 2022-05-07 | 83 | 5 | 6 | Budget |
| 3324 | 90.00 | 2022-07-08 | 83 | 6 | 8 | Budget |
| 34701 | 171.43 | 2024-12-07 | 83 | 2 | 13 | Actual |
| 36301 | 144.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 14435 | 5.01 | 2023-05-07 | 83 | 2 | 12 | Actual |
| 26304 | 542.00 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 7707 | 226.84 | 2022-11-07 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-05-06 | 83 | 1 | 13 | Actual |
| 10984 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 27778 | 27.36 | 2024-06-06 | 83 | 2 | 12 | Actual |
| 3652 | 157.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
| 33675 | 205.00 | 2024-12-07 | 83 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-03-07 | 83 | 6 | 12 | Actual |
| 26507 | 46.50 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 10132 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 18901 | 39.00 | 2023-10-07 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 35 | 123.00 | 2022-05-07 | 83 | 1 | 3 | Actual |
| 33110 | 425.33 | 2024-11-06 | 83 | 1 | 8 | Actual |
Generated 2025-06-06 17:44:18.215 UTC