[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 9527 | 51.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 29231 | 96.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 1880 | 88.00 | 2022-05-24 | 83 | 6 | 6 | Actual |
| 31804 | 60.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 3265 | 114.72 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 11251 | 158.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 5648 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
| 2610 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
| 35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 19163 | 437.45 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 2937 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
| 21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 22852 | 131.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
| 8830 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 8281 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 38686 | 117.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
| 34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
| 27750 | 136.93 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 13926 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 16533 | 358.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 36353 | 70.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 14317 | 35.87 | 2023-04-23 | 83 | 4 | 11 | Actual |
| 14614 | 44.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 21367 | 34.80 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
| 38005 | 86.93 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
| 12188 | 245.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 12846 | 109.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 1164 | 100.00 | 2022-05-24 | 83 | 1 | 3 | Budget |
| 4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
| 5040 | 50.00 | 2022-08-24 | 83 | 2 | 6 | Budget |
| 29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 5382 | 136.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 2147 | 151.08 | 2022-05-24 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 1773 | 98.00 | 2022-05-24 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 20987 | 115.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 30091 | 173.10 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
| 21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 22515 | 5.01 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
| 5321 | 200.00 | 2022-08-24 | 83 | 1 | 7 | Budget |
| 25613 | 10.33 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 20311 | 86.93 | 2023-10-24 | 83 | 1 | 11 | Actual |
| 16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
Generated 2025-05-23 04:12:38.527 UTC