[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 113 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
| 35003 | 335.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 6695 | 100.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
| 35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 37182 | 90.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 7567 | 264.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 10594 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 22852 | 131.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 16245 | 11.40 | 2023-07-18 | 83 | 2 | 11 | Actual |
| 8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 2098 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 36564 | 217.75 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
| 15536 | 197.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
| 13846 | 28.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
| 28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
| 9262 | 196.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 36711 | 89.06 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 34554 | 110.34 | 2024-12-17 | 83 | 1 | 12 | Actual |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2024-08-16 | 83 | 2 | 12 | Actual |
| 6214 | 140.00 | 2022-10-17 | 83 | 3 | 6 | Actual |
| 9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 21540 | 10.33 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 24523 | 9.27 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 15656 | 141.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
| 31724 | 39.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 28643 | 214.72 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 32550 | 209.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 15265 | 13.53 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 34084 | 92.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 33760 | 376.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 27986 | 398.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 25296 | 187.45 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 10845 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 1549 | 132.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 18874 | 74.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 14967 | 79.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 12847 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 30598 | 60.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 15501 | 408.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 25792 | 67.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 36478 | 290.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2022-10-17 | 83 | 1 | 8 | Actual |
| 27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
| 18306 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
| 39337 | 213.54 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 10595 | 120.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 15714 | 146.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 22223 | 295.03 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 37033 | 157.40 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 11499 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 2287 | 139.00 | 2022-07-18 | 83 | 1 | 3 | Actual |
| 19809 | 163.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 10133 | 121.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 33945 | 133.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
| 11310 | 89.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
Generated 2025-06-16 15:15:49.929 UTC