[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 127 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 18360 | 37.99 | 2023-08-24 | 83 | 4 | 11 | Actual |
| 11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 17897 | 32.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2022-07-24 | 83 | 6 | 7 | Budget |
| 4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
| 33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 22342 | 81.61 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 5509 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 12846 | 109.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 22370 | 35.87 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 2147 | 151.08 | 2022-05-24 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
| 18421 | 48.63 | 2023-08-24 | 83 | 6 | 11 | Actual |
| 37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 36536 | 551.09 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 34733 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 36386 | 104.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 4120 | 137.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 2610 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2022-08-24 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 2609 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
| 28078 | 91.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 28902 | 126.29 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
| 11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 15914 | 57.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
| 12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 26871 | 282.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 3869 | 129.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 15411 | 8.21 | 2023-05-24 | 83 | 1 | 12 | Actual |
| 34141 | 387.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
| 12297 | 129.87 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
| 37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
| 8458 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 12109 | 138.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
| 29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 37914 | 17.78 | 2025-02-21 | 83 | 5 | 11 | Actual |
| 12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 28701 | 185.87 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 13037 | 77.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 28198 | 264.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 2530 | 147.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
| 5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
| 35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 18220 | 210.18 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
Generated 2025-05-23 05:50:47.653 UTC