[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 211 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18479 | 11.40 | 2023-09-10 | 83 | 1 | 12 | Actual |
| 12846 | 109.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-06-10 | 83 | 3 | 6 | Budget |
| 7430 | 39.00 | 2022-11-10 | 83 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-03-10 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-11-10 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2023-12-11 | 83 | 5 | 11 | Actual |
| 26117 | 48.00 | 2024-05-09 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-11-10 | 83 | 6 | 8 | Budget |
| 38984 | 73.10 | 2025-04-10 | 83 | 2 | 11 | Actual |
| 27750 | 136.93 | 2024-06-09 | 83 | 1 | 12 | Actual |
| 6037 | 164.00 | 2022-10-10 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-02-08 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-11-10 | 83 | 1 | 6 | Budget |
| 6696 | 149.57 | 2022-10-10 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-06-09 | 83 | 2 | 6 | Actual |
| 34554 | 110.34 | 2024-12-10 | 83 | 1 | 12 | Actual |
| 7488 | 86.00 | 2022-11-10 | 83 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-06-10 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2025-01-08 | 83 | 2 | 12 | Actual |
| 3732 | 167.00 | 2022-08-10 | 83 | 1 | 5 | Actual |
| 35648 | 115.65 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 695 | 50.00 | 2022-05-10 | 83 | 5 | 6 | Budget |
| 3323 | 155.63 | 2022-07-11 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-09 | 83 | 1 | 8 | Actual |
| 174 | 30.00 | 2022-05-10 | 83 | 7 | 3 | Budget |
| 19689 | 94.00 | 2023-11-10 | 83 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-05-10 | 83 | 2 | 12 | Actual |
| 19902 | 95.00 | 2023-11-10 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-08-09 | 83 | 2 | 13 | Actual |
| 5897 | 133.00 | 2022-10-10 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2024-09-09 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2023-01-08 | 83 | 6 | 5 | Budget |
| 8458 | 140.00 | 2022-12-11 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-07-11 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-12-11 | 83 | 1 | 5 | Budget |
| 10318 | 217.00 | 2023-02-08 | 83 | 1 | 4 | Actual |
| 1726 | 150.00 | 2022-06-10 | 83 | 3 | 6 | Actual |
| 16125 | 157.14 | 2023-07-11 | 83 | 2 | 8 | Actual |
| 29883 | 41.19 | 2024-08-09 | 83 | 2 | 11 | Actual |
| 13724 | 203.00 | 2023-05-10 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2024-01-08 | 83 | 4 | 11 | Actual |
| 13366 | 146.54 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 4199 | 200.00 | 2022-08-10 | 83 | 1 | 7 | Budget |
| 7238 | 136.00 | 2022-11-10 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2024-09-09 | 83 | 6 | 8 | Actual |
| 19338 | 22.04 | 2023-10-10 | 83 | 3 | 11 | Actual |
| 4338 | 200.00 | 2022-08-10 | 83 | 1 | 8 | Budget |
| 34026 | 94.00 | 2024-12-10 | 83 | 4 | 6 | Actual |
| 3465 | 80.00 | 2022-08-10 | 83 | 6 | 3 | Budget |
| 1772 | 100.00 | 2022-06-10 | 83 | 4 | 6 | Budget |
| 35123 | 45.00 | 2025-01-08 | 83 | 2 | 6 | Actual |
| 38627 | 77.00 | 2025-04-10 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-06-09 | 83 | 1 | 13 | Actual |
| 30057 | 25.23 | 2024-08-09 | 83 | 2 | 12 | Actual |
| 33466 | 170.98 | 2024-11-09 | 83 | 6 | 12 | Actual |
| 976 | 200.00 | 2022-05-10 | 83 | 1 | 8 | Budget |
| 35038 | 195.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-10 | 83 | 5 | 11 | Actual |
| 30711 | 90.00 | 2024-09-09 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-05-10 | 83 | 1 | 4 | Budget |
| 14408 | 9.27 | 2023-05-10 | 83 | 1 | 12 | Actual |
| 29910 | 110.34 | 2024-08-09 | 83 | 3 | 11 | Actual |
| 33972 | 40.00 | 2024-12-10 | 83 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-02-08 | 83 | 3 | 11 | Actual |
| 26480 | 49.70 | 2024-05-09 | 83 | 3 | 11 | Actual |
| 7894 | 100.00 | 2022-12-11 | 83 | 1 | 3 | Budget |
| 27457 | 317.75 | 2024-06-09 | 83 | 2 | 8 | Actual |
| 3464 | 79.00 | 2022-08-10 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2024-09-09 | 83 | 6 | 3 | Actual |
| 33432 | 24.16 | 2024-11-09 | 83 | 2 | 12 | Actual |
| 38864 | 179.87 | 2025-04-10 | 83 | 2 | 8 | Actual |
| 28756 | 87.99 | 2024-07-10 | 83 | 3 | 11 | Actual |
| 18333 | 37.99 | 2023-09-10 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-03-10 | 83 | 1 | 3 | Actual |
| 23228 | 152.60 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-02-08 | 83 | 6 | 8 | Actual |
| 29552 | 56.00 | 2024-08-09 | 83 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-04-10 | 83 | 4 | 6 | Budget |
| 15292 | 33.74 | 2023-06-10 | 83 | 3 | 11 | Actual |
| 19013 | 94.00 | 2023-10-10 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-05-09 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-06-10 | 83 | 6 | 7 | Budget |
| 33853 | 252.00 | 2024-12-10 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-09-10 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2024-08-09 | 83 | 6 | 3 | Actual |
| 6260 | 100.00 | 2022-10-10 | 83 | 4 | 6 | Budget |
| 4445 | 157.14 | 2022-08-10 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-10 | 83 | 2 | 8 | Actual |
| 5136 | 100.00 | 2022-09-10 | 83 | 4 | 6 | Budget |
| 17277 | 26.29 | 2023-08-10 | 83 | 2 | 11 | Actual |
| 29139 | 397.00 | 2024-08-09 | 83 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-04-10 | 83 | 2 | 12 | Actual |
| 7287 | 63.00 | 2022-11-10 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2022-09-10 | 83 | 6 | 8 | Budget |
| 32188 | 108.21 | 2024-10-09 | 83 | 4 | 11 | Actual |
| 10786 | 68.00 | 2023-02-08 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 28291 | 135.00 | 2024-07-10 | 83 | 1 | 6 | Actual |
| 7954 | 90.00 | 2022-12-11 | 83 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-05-09 | 83 | 7 | 3 | Actual |
| 15319 | 50.76 | 2023-06-10 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2022-06-10 | 83 | 2 | 6 | Actual |
| 19598 | 334.00 | 2023-11-10 | 83 | 1 | 3 | Actual |
| 18101 | 158.00 | 2023-09-10 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2024-01-08 | 83 | 3 | 11 | Actual |
| 29971 | 116.72 | 2024-08-09 | 83 | 6 | 11 | Actual |
| 17157 | 126.84 | 2023-08-10 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2023-08-10 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-04-10 | 83 | 1 | 3 | Budget |
Generated 2025-06-09 13:24:18.552 UTC