[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 360 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5461 | 345.03 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 28431 | 111.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 16326 | 13.53 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 38601 | 155.00 | 2025-04-21 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 39219 | 211.40 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 23050 | 95.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 16746 | 185.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 16418 | 9.27 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 504 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 26117 | 48.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 2347 | 90.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 20009 | 43.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 38005 | 86.93 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 28372 | 90.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 1959 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 24550 | 2.89 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 21421 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 94 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 9202 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 15714 | 146.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 4386 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 11968 | 93.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 2844 | 150.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 22040 | 43.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 31302 | 155.64 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 8033 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 15834 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 34910 | 451.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 37423 | 39.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 25855 | 187.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 7489 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 3591 | 245.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 32728 | 293.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 25733 | 213.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 16625 | 99.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 2937 | 50.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
| 13367 | 80.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 7628 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 33760 | 376.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 895 | 143.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 4387 | 178.36 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 3465 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 33795 | 242.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 15319 | 50.76 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 5897 | 133.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 22605 | 351.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 16125 | 157.14 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 8219 | 184.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 222 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 30678 | 58.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 18723 | 137.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 23262 | 155.63 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
Generated 2025-06-21 02:18:10.082 UTC