[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 287 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24431 | 12.46 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 6446 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 7488 | 86.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-07-05 | 83 | 1 | 8 | Actual |
| 37303 | 301.00 | 2025-03-04 | 83 | 1 | 5 | Actual |
| 16746 | 185.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 19957 | 111.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 5508 | 160.18 | 2022-09-04 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 13038 | 60.00 | 2023-04-04 | 83 | 5 | 6 | Budget |
| 5649 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-05-04 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
| 38033 | 23.10 | 2025-03-04 | 83 | 2 | 12 | Actual |
| 18333 | 37.99 | 2023-09-04 | 83 | 3 | 11 | Actual |
| 3402 | 100.00 | 2022-08-04 | 83 | 1 | 3 | Budget |
| 29526 | 88.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2022-09-04 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 10924 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 10739 | 117.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 38395 | 235.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 10319 | 200.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
| 18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 31334 | 159.15 | 2024-09-03 | 83 | 6 | 13 | Actual |
| 14734 | 194.00 | 2023-06-04 | 83 | 1 | 5 | Actual |
| 11815 | 100.00 | 2023-03-04 | 83 | 3 | 6 | Budget |
| 6775 | 155.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-02-02 | 83 | 6 | 4 | Actual |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 31183 | 44.38 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 7238 | 136.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2023-07-05 | 83 | 4 | 11 | Actual |
| 22937 | 21.00 | 2024-02-02 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-08-04 | 83 | 5 | 6 | Budget |
| 34000 | 144.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2022-07-05 | 83 | 3 | 6 | Budget |
| 21126 | 195.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 2147 | 151.08 | 2022-06-04 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
| 977 | 273.81 | 2022-05-04 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 2019 | 151.00 | 2022-06-04 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 9154 | 24.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 36033 | 69.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 7382 | 80.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
| 32134 | 82.68 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 19983 | 69.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
| 35096 | 102.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 28021 | 254.00 | 2024-07-04 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 6165 | 50.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 8879 | 135.93 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2022-09-04 | 83 | 6 | 6 | Budget |
| 22130 | 222.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 14676 | 114.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-03-04 | 83 | 2 | 11 | Actual |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 8689 | 180.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2022-08-04 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-07-04 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 35506 | 146.51 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 17477 | 6.08 | 2023-08-04 | 83 | 2 | 12 | Actual |
| 39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
| 3731 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Budget |
| 17777 | 135.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 37887 | 120.97 | 2025-03-04 | 83 | 4 | 11 | Actual |
| 8141 | 175.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-05-04 | 83 | 3 | 6 | Budget |
| 24322 | 60.33 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 896 | 100.00 | 2022-05-04 | 83 | 6 | 7 | Budget |
| 4913 | 165.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-06-04 | 83 | 6 | 11 | Actual |
| 3916 | 50.00 | 2022-08-04 | 83 | 2 | 6 | Budget |
| 14769 | 122.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-08-04 | 83 | 1 | 11 | Actual |
| 3265 | 114.72 | 2022-07-05 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
| 23262 | 155.63 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 30626 | 120.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 23017 | 67.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 37477 | 102.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 35588 | 84.80 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 32515 | 344.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 9993 | 196.54 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 6260 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 24944 | 76.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 38152 | 141.61 | 2025-03-04 | 83 | 2 | 13 | Actual |
| 37451 | 120.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
Generated 2025-06-03 06:26:38.990 UTC