[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 347 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4852 | 209.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-11-25 | 83 | 7 | 3 | Budget |
| 4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2024-11-24 | 83 | 4 | 11 | Actual |
| 33551 | 148.62 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 10786 | 68.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 35852 | 167.92 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 31511 | 423.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 2287 | 139.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 6508 | 180.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 6116 | 107.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 1222 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 16625 | 99.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
| 34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
| 18955 | 55.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 15536 | 197.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-05-25 | 83 | 7 | 3 | Actual |
| 25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
| 9805 | 223.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 5789 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
| 33052 | 278.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
| 10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 6507 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 3324 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 18333 | 37.99 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2022-04-24 | 83 | 1 | 4 | Actual |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
| 4059 | 60.00 | 2022-07-25 | 83 | 5 | 6 | Budget |
| 6307 | 51.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
| 19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 27811 | 211.40 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 22165 | 225.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 12438 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 649 | 84.00 | 2022-04-24 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 9262 | 196.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 28643 | 214.72 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 20420 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 15888 | 64.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
| 35976 | 233.00 | 2025-01-23 | 83 | 6 | 3 | Actual |
| 10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 15621 | 183.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
Generated 2025-05-24 04:33:51.739 UTC