[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 121 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27457 | 317.75 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 11862 | 86.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 35236 | 101.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 7706 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 24851 | 143.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 6912 | 33.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 23017 | 67.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 4387 | 178.36 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 25733 | 213.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 35534 | 79.48 | 2025-01-18 | 83 | 2 | 11 | Actual |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 22910 | 89.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 33887 | 271.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 21039 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 36033 | 69.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 33052 | 278.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 35767 | 225.23 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 21126 | 195.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 33524 | 134.59 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 5570 | 141.99 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 18512 | 16.72 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 6165 | 50.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 4338 | 200.00 | 2022-08-20 | 83 | 1 | 8 | Budget |
| 7100 | 152.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 21367 | 34.80 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 6634 | 135.93 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 16533 | 358.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 6775 | 155.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 695 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
| 23429 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 21783 | 103.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
| 34910 | 451.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 9992 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 15179 | 166.24 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 19163 | 437.45 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 7628 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 20134 | 160.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 11063 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 38332 | 64.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 8281 | 140.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 31483 | 87.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 5136 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 29797 | 261.69 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 15834 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 22725 | 211.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 9077 | 86.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 22040 | 43.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 9263 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 25025 | 66.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 25141 | 306.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 8219 | 184.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 18901 | 39.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 35177 | 80.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 29445 | 112.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
Generated 2025-06-19 03:20:46.135 UTC