[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 231 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27658 | 44.38 | 2024-06-02 | 83 | 5 | 11 | Actual |
| 27220 | 106.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 18333 | 37.99 | 2023-09-03 | 83 | 3 | 11 | Actual |
| 8689 | 180.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 32848 | 34.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-05-03 | 83 | 2 | 11 | Actual |
| 1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 9669 | 42.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 4992 | 116.00 | 2022-09-03 | 83 | 1 | 6 | Actual |
| 1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
| 22073 | 89.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 4260 | 200.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 2746 | 100.00 | 2022-07-04 | 83 | 1 | 6 | Budget |
| 11816 | 137.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 17870 | 113.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 31604 | 279.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-05-03 | 83 | 3 | 6 | Budget |
| 38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 9623 | 77.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 2891 | 101.00 | 2022-07-04 | 83 | 4 | 6 | Actual |
| 38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 14934 | 55.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 2937 | 50.00 | 2022-07-04 | 83 | 5 | 6 | Budget |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 33052 | 278.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 16039 | 230.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-02-01 | 83 | 1 | 13 | Actual |
| 24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 9727 | 88.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 6260 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 17331 | 56.08 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 15862 | 115.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 6308 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 3732 | 167.00 | 2022-08-03 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 5837 | 278.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 38743 | 397.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 7754 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
| 22370 | 35.87 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 27139 | 104.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 15621 | 183.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-05-02 | 83 | 1 | 13 | Actual |
| 8551 | 72.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 2609 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Budget |
| 14113 | 338.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 5137 | 65.00 | 2022-09-03 | 83 | 4 | 6 | Actual |
Generated 2025-06-03 00:21:05.990 UTC