[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 313 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 25025 | 66.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 13959 | 88.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 24851 | 143.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 27929 | 243.36 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 17657 | 41.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 37593 | 353.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 21247 | 195.02 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 23520 | 10.33 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 14235 | 67.78 | 2023-05-03 | 83 | 1 | 11 | Actual |
| 20570 | 15.65 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 6960 | 220.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-06-02 | 83 | 5 | 11 | Actual |
| 9399 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
| 34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 30208 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
| 1960 | 190.00 | 2022-06-03 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 28488 | 445.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-05-03 | 83 | 1 | 4 | Budget |
| 9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 2425 | 35.00 | 2022-07-04 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
| 5040 | 50.00 | 2022-09-03 | 83 | 2 | 6 | Budget |
| 18981 | 41.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 4259 | 167.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 15353 | 77.36 | 2023-06-03 | 83 | 6 | 11 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 15749 | 163.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 38898 | 237.45 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 28756 | 87.99 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 32014 | 257.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 27081 | 195.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 30478 | 264.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 29763 | 213.21 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 36327 | 90.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 35534 | 79.48 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 34353 | 215.66 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 3464 | 79.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 6117 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 36916 | 151.83 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 976 | 200.00 | 2022-05-03 | 83 | 1 | 8 | Budget |
| 10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 5837 | 278.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 26871 | 282.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 2746 | 100.00 | 2022-07-04 | 83 | 1 | 6 | Budget |
| 11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
Generated 2025-06-02 09:45:19.976 UTC