[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 359 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16272 | 36.93 | 2023-06-12 | 83 | 3 | 11 | Actual |
| 14235 | 67.78 | 2023-04-11 | 83 | 1 | 11 | Actual |
| 36883 | 24.16 | 2025-01-10 | 83 | 2 | 12 | Actual |
| 14854 | 36.00 | 2023-05-12 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 10923 | 197.00 | 2023-01-10 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-05-12 | 83 | 6 | 4 | Actual |
| 32550 | 209.00 | 2024-10-11 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-01-10 | 83 | 2 | 13 | Actual |
| 30626 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2024-12-10 | 83 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-04-10 | 83 | 6 | 12 | Actual |
| 2347 | 90.00 | 2022-06-12 | 83 | 6 | 3 | Budget |
| 10271 | 30.00 | 2023-01-10 | 83 | 7 | 3 | Budget |
| 31804 | 60.00 | 2024-09-10 | 83 | 5 | 6 | Actual |
| 4524 | 100.00 | 2022-08-12 | 83 | 1 | 3 | Budget |
| 37338 | 248.00 | 2025-02-09 | 83 | 6 | 5 | Actual |
| 12439 | 76.00 | 2023-03-12 | 83 | 6 | 3 | Actual |
| 25496 | 67.78 | 2024-03-11 | 83 | 6 | 11 | Actual |
| 11111 | 143.51 | 2023-01-10 | 83 | 2 | 8 | Actual |
| 2795 | 29.00 | 2022-06-12 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-08-12 | 83 | 6 | 8 | Actual |
| 10844 | 115.00 | 2023-01-10 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-11-12 | 83 | 7 | 3 | Actual |
| 22424 | 53.95 | 2023-12-10 | 83 | 4 | 11 | Actual |
| 12943 | 128.00 | 2023-03-12 | 83 | 3 | 6 | Actual |
| 23520 | 10.33 | 2024-01-10 | 83 | 1 | 12 | Actual |
| 1409 | 100.00 | 2022-05-12 | 83 | 6 | 4 | Budget |
| 423 | 140.00 | 2022-04-11 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-01-10 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-03-12 | 83 | 6 | 4 | Actual |
| 222 | 200.00 | 2022-04-11 | 83 | 1 | 4 | Budget |
| 35852 | 167.92 | 2024-12-10 | 83 | 2 | 13 | Actual |
| 38743 | 397.00 | 2025-03-12 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2024-12-10 | 83 | 2 | 12 | Actual |
| 25296 | 187.45 | 2024-03-11 | 83 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-02-09 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2023-07-12 | 83 | 2 | 11 | Actual |
| 602 | 130.00 | 2022-04-11 | 83 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-01-10 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2023-04-11 | 83 | 1 | 6 | Actual |
| 17304 | 35.87 | 2023-07-12 | 83 | 3 | 11 | Actual |
| 15145 | 143.51 | 2023-05-12 | 83 | 2 | 8 | Actual |
| 21482 | 51.82 | 2023-11-12 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2022-06-12 | 83 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-03-12 | 83 | 3 | 6 | Budget |
| 28431 | 111.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-04-10 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-04-11 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-10-12 | 83 | 3 | 11 | Actual |
| 19809 | 163.00 | 2023-10-12 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2023-08-12 | 83 | 2 | 6 | Actual |
| 7816 | 108.66 | 2022-10-12 | 83 | 6 | 8 | Actual |
| 5381 | 200.00 | 2022-08-12 | 83 | 6 | 7 | Budget |
| 14523 | 296.00 | 2023-05-12 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-01-10 | 83 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-02-09 | 83 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-02-09 | 83 | 3 | 11 | Actual |
| 22457 | 84.80 | 2023-12-10 | 83 | 6 | 11 | Actual |
| 10318 | 217.00 | 2023-01-10 | 83 | 1 | 4 | Actual |
| 28701 | 185.87 | 2024-06-11 | 83 | 1 | 11 | Actual |
| 37685 | 454.12 | 2025-02-09 | 83 | 1 | 8 | Actual |
| 3542 | 40.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 38183 | 266.17 | 2025-02-09 | 83 | 6 | 13 | Actual |
| 26928 | 95.00 | 2024-05-11 | 83 | 7 | 3 | Actual |
| 7706 | 200.00 | 2022-10-12 | 83 | 1 | 8 | Budget |
| 28233 | 256.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-10-11 | 83 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-02-09 | 83 | 3 | 6 | Budget |
| 8081 | 256.00 | 2022-11-12 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-09-11 | 83 | 1 | 11 | Actual |
| 29937 | 103.95 | 2024-07-11 | 83 | 4 | 11 | Actual |
| 23701 | 42.00 | 2024-02-09 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-07-11 | 83 | 2 | 12 | Actual |
| 27457 | 317.75 | 2024-05-11 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2023-11-12 | 83 | 5 | 11 | Actual |
| 6213 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 1348 | 200.00 | 2022-05-12 | 83 | 1 | 4 | Budget |
| 18929 | 105.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 32607 | 118.00 | 2024-10-11 | 83 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-04-10 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-03-12 | 83 | 6 | 4 | Budget |
| 15593 | 60.00 | 2023-06-12 | 83 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-05-12 | 83 | 2 | 8 | Actual |
| 30571 | 125.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 28810 | 22.04 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 24231 | 169.27 | 2024-02-09 | 83 | 2 | 8 | Actual |
| 28844 | 100.76 | 2024-06-11 | 83 | 6 | 11 | Actual |
| 5569 | 100.00 | 2022-08-12 | 83 | 6 | 8 | Budget |
| 21540 | 10.33 | 2023-11-12 | 83 | 1 | 12 | Actual |
| 22937 | 21.00 | 2024-01-10 | 83 | 2 | 6 | Actual |
| 2530 | 147.00 | 2022-06-12 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
| 2997 | 100.00 | 2022-06-12 | 83 | 6 | 6 | Budget |
| 12847 | 100.00 | 2023-03-12 | 83 | 1 | 6 | Budget |
| 9203 | 253.00 | 2022-12-10 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2022-08-12 | 83 | 4 | 6 | Budget |
| 35885 | 162.66 | 2024-12-10 | 83 | 6 | 13 | Actual |
| 22397 | 46.50 | 2023-12-10 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 25084 | 95.00 | 2024-03-11 | 83 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-09-10 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2022-12-10 | 83 | 5 | 6 | Budget |
| 3916 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 29294 | 222.00 | 2024-07-11 | 83 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-01-10 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2024-11-11 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-05-12 | 83 | 6 | 12 | Actual |
| 33285 | 76.29 | 2024-10-11 | 83 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-07-11 | 83 | 1 | 4 | Actual |
| 35328 | 296.00 | 2024-12-10 | 83 | 6 | 7 | Actual |
Generated 2025-05-11 18:57:33.810 UTC