[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 149 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 25234 | 367.75 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
| 25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 2424 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
| 4060 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 9399 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 364 | 172.00 | 2022-05-02 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 10271 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 30149 | 69.67 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 22397 | 46.50 | 2023-12-31 | 83 | 3 | 11 | Actual |
| 27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 2996 | 130.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 10642 | 46.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 1773 | 98.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 17685 | 175.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 2610 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 6261 | 114.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 17331 | 56.08 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 34616 | 197.57 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 28581 | 554.12 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
| 35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 21540 | 10.33 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 14882 | 109.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 31837 | 102.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 32607 | 118.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2024-07-02 | 83 | 1 | 13 | Actual |
| 14141 | 137.45 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 28021 | 254.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 20570 | 15.65 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
Generated 2025-06-01 04:58:14.341 UTC