[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 140 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30598 | 60.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 19809 | 163.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 36974 | 164.41 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 12943 | 128.00 | 2023-04-05 | 83 | 3 | 6 | Actual |
| 6774 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-05-05 | 83 | 1 | 3 | Budget |
| 2473 | 285.00 | 2022-07-06 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-11-05 | 83 | 1 | 7 | Actual |
| 18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2024-06-04 | 83 | 2 | 8 | Actual |
| 3543 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 36188 | 207.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-05-05 | 83 | 6 | 12 | Actual |
| 9727 | 88.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-05-04 | 83 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-05-05 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
| 17870 | 113.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 2890 | 100.00 | 2022-07-06 | 83 | 4 | 6 | Budget |
| 15179 | 166.24 | 2023-06-05 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-05 | 83 | 2 | 8 | Budget |
| 10692 | 141.00 | 2023-02-03 | 83 | 3 | 6 | Actual |
| 32161 | 92.25 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 32928 | 50.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 34945 | 290.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 283 | 100.00 | 2022-05-05 | 83 | 6 | 4 | Budget |
| 23402 | 52.89 | 2024-02-03 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-03-04 | 83 | 1 | 11 | Actual |
| 11172 | 149.57 | 2023-02-03 | 83 | 6 | 8 | Actual |
| 23375 | 45.44 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 23552 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 24944 | 76.00 | 2024-04-04 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 18159 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 35 | 123.00 | 2022-05-05 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-05-05 | 83 | 5 | 6 | Budget |
| 5183 | 60.00 | 2022-09-05 | 83 | 5 | 6 | Budget |
| 3966 | 136.00 | 2022-08-05 | 83 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-06-05 | 83 | 6 | 3 | Budget |
| 3076 | 248.00 | 2022-07-06 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-04-05 | 83 | 5 | 11 | Actual |
| 17897 | 32.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 28431 | 111.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
| 19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-06-05 | 83 | 6 | 3 | Actual |
| 19105 | 259.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 28198 | 264.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 29642 | 383.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 30513 | 241.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-02-03 | 83 | 2 | 11 | Actual |
| 2609 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Budget |
| 10785 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 13602 | 91.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 20134 | 160.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
| 30091 | 173.10 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 12706 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 34616 | 197.57 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-05-04 | 83 | 6 | 11 | Actual |
| 27048 | 281.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 15714 | 146.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-06-04 | 83 | 6 | 5 | Actual |
| 13366 | 146.54 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 34084 | 92.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 4339 | 219.27 | 2022-08-05 | 83 | 1 | 8 | Actual |
| 6213 | 100.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 17331 | 56.08 | 2023-08-05 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2023-04-05 | 83 | 7 | 3 | Budget |
| 29387 | 231.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 20662 | 221.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 28346 | 163.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 6446 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 28233 | 256.00 | 2024-07-05 | 83 | 6 | 5 | Actual |
Generated 2025-06-04 12:14:55.460 UTC