[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 356 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-06-25 | 83 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 28810 | 22.04 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 31752 | 143.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 20782 | 145.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 18421 | 48.63 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 9726 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 32515 | 344.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 12768 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 17977 | 36.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 19311 | 14.59 | 2023-09-24 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
| 10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 12626 | 182.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 27194 | 150.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
| 6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 3790 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 10786 | 68.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 11388 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 25950 | 202.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2023-06-25 | 83 | 2 | 11 | Actual |
| 14934 | 55.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-04-24 | 83 | 6 | 6 | Actual |
| 17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 649 | 84.00 | 2022-04-24 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
| 20420 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 896 | 100.00 | 2022-04-24 | 83 | 6 | 7 | Budget |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 22424 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 282 | 165.00 | 2022-04-24 | 83 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 29855 | 184.81 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 37210 | 471.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 9575 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
| 7383 | 93.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 38240 | 375.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
| 2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
| 602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 26209 | 320.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 28291 | 135.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 36273 | 36.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 23142 | 257.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 5183 | 60.00 | 2022-08-25 | 83 | 5 | 6 | Budget |
| 2208 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 15656 | 141.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 6367 | 79.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
Generated 2025-05-24 12:50:32.432 UTC