[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 137 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24971 | 20.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 8551 | 72.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 3542 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 13724 | 203.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 22130 | 222.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 23429 | 14.59 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 18929 | 105.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 4260 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 27194 | 150.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 17925 | 125.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 8141 | 175.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 17036 | 237.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 28609 | 226.84 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 33732 | 76.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 9806 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 37477 | 102.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 30923 | 313.21 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 23017 | 67.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 6037 | 164.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 9479 | 140.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 15411 | 8.21 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 32161 | 92.25 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 6696 | 149.57 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 15353 | 77.36 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 37125 | 292.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 11968 | 93.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 28902 | 126.29 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 29174 | 217.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 19105 | 259.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 23320 | 63.53 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 12297 | 129.87 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 30803 | 276.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 25855 | 187.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 17477 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 21573 | 14.59 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 37833 | 32.67 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 31275 | 87.22 | 2024-08-20 | 83 | 1 | 13 | Actual |
| 4060 | 57.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 26627 | 14.59 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 16445 | 5.01 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 36974 | 164.41 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 18661 | 47.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 35448 | 257.15 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 36684 | 66.72 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 11498 | 169.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 17508 | 16.72 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 6308 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 20220 | 178.36 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 27929 | 243.36 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 32425 | 224.06 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 21161 | 178.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 32458 | 141.61 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 36598 | 219.27 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 32821 | 144.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 33795 | 242.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 32961 | 129.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 21841 | 194.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 23520 | 10.33 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-04-19 | 83 | 6 | 13 | Actual |
| 2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 10193 | 80.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 38152 | 141.61 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 10271 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
Generated 2025-05-20 09:25:42.048 UTC