[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 318 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 8689 | 180.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 2098 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 8938 | 105.63 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 35177 | 80.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 5648 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
| 4992 | 116.00 | 2022-08-24 | 83 | 1 | 6 | Actual |
| 7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 27491 | 211.69 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 18901 | 39.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 31804 | 60.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 18781 | 131.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
| 3542 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 35203 | 51.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
| 39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
| 34462 | 34.80 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 37338 | 248.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 19957 | 111.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
| 2530 | 147.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 15292 | 33.74 | 2023-05-24 | 83 | 3 | 11 | Actual |
| 11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 12991 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
| 24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
| 35852 | 167.92 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 20874 | 181.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
| 15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 8831 | 231.39 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 3916 | 50.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
| 32248 | 101.82 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-02-21 | 83 | 5 | 11 | Actual |
| 24944 | 76.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 28930 | 25.23 | 2024-06-23 | 83 | 2 | 12 | Actual |
| 28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
Generated 2025-05-24 01:46:37.294 UTC