[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 115 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17450 | 6.08 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 29472 | 38.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 20747 | 241.00 | 2023-11-25 | 83 | 1 | 4 | Actual |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 7430 | 39.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 12894 | 42.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 39219 | 211.40 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 20311 | 86.93 | 2023-10-25 | 83 | 1 | 11 | Actual |
| 5896 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 34910 | 451.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 16245 | 11.40 | 2023-06-25 | 83 | 2 | 11 | Actual |
| 23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 10192 | 89.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 21749 | 196.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 33760 | 376.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
| 28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 6586 | 266.24 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 8408 | 60.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
| 25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 36273 | 36.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 37747 | 296.54 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 34825 | 224.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
| 17600 | 237.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 18278 | 67.78 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 5649 | 113.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 36797 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 20339 | 25.23 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 26480 | 49.70 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-05-25 | 83 | 5 | 6 | Budget |
| 11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 3965 | 100.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 25554 | 8.21 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
| 29174 | 217.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 20220 | 178.36 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 18981 | 41.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 11499 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 8689 | 180.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
| 16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
| 174 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Budget |
| 11639 | 189.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 28431 | 111.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-04-24 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 19809 | 163.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 20009 | 43.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 22014 | 75.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-05-25 | 83 | 3 | 11 | Actual |
| 5461 | 345.03 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2022-06-25 | 83 | 1 | 7 | Budget |
| 20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
Generated 2025-05-24 08:31:40.948 UTC