[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 367 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 22424 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 24431 | 12.46 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 9944 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 363 | 200.00 | 2022-04-25 | 83 | 1 | 5 | Budget |
| 31217 | 188.00 | 2024-08-25 | 83 | 6 | 12 | Actual |
| 11910 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 38332 | 64.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 5242 | 100.00 | 2022-08-26 | 83 | 6 | 6 | Budget |
| 3869 | 129.00 | 2022-07-26 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2023-08-26 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2022-11-26 | 83 | 6 | 4 | Budget |
| 8938 | 105.63 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 28398 | 69.00 | 2024-06-25 | 83 | 5 | 6 | Actual |
| 35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2022-07-26 | 83 | 6 | 5 | Actual |
| 8409 | 55.00 | 2022-11-26 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2023-10-26 | 83 | 4 | 11 | Actual |
| 16568 | 211.00 | 2023-07-26 | 83 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-08-25 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 23552 | 12.46 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 14523 | 296.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2023-08-26 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2023-10-26 | 83 | 5 | 11 | Actual |
| 11909 | 45.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 4387 | 178.36 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 39337 | 213.54 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 35534 | 79.48 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 7160 | 157.00 | 2022-10-26 | 83 | 6 | 5 | Actual |
| 18874 | 74.00 | 2023-09-25 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 15807 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-02-23 | 83 | 1 | 5 | Budget |
| 38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 14676 | 114.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 18159 | 288.97 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 9527 | 51.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 31334 | 159.15 | 2024-08-25 | 83 | 6 | 13 | Actual |
| 26568 | 52.89 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
| 2472 | 200.00 | 2022-06-26 | 83 | 1 | 4 | Budget |
| 35976 | 233.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 8141 | 175.00 | 2022-11-26 | 83 | 6 | 4 | Actual |
| 23320 | 63.53 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 23462 | 66.72 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 35293 | 356.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
| 5243 | 112.00 | 2022-08-26 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2023-07-26 | 83 | 3 | 11 | Actual |
| 24793 | 104.00 | 2024-03-25 | 83 | 6 | 4 | Actual |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 12895 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 2668 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Budget |
| 9017 | 127.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 13038 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 24731 | 42.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-08-26 | 83 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 13959 | 88.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 13318 | 288.97 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 11969 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 7382 | 80.00 | 2022-10-26 | 83 | 4 | 6 | Budget |
| 20253 | 222.30 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 23402 | 52.89 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 32106 | 167.78 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 36974 | 164.41 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 29082 | 155.64 | 2024-06-25 | 83 | 6 | 13 | Actual |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 26871 | 282.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 649 | 84.00 | 2022-04-25 | 83 | 4 | 6 | Actual |
| 17897 | 32.00 | 2023-08-26 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 24231 | 169.27 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-07-26 | 83 | 1 | 3 | Budget |
| 755 | 100.00 | 2022-04-25 | 83 | 6 | 6 | Budget |
| 20009 | 43.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 38627 | 77.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-11-25 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 25820 | 270.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 16125 | 157.14 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
| 3403 | 132.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
| 30149 | 69.67 | 2024-07-25 | 83 | 1 | 13 | Actual |
| 30478 | 264.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2023-10-26 | 83 | 1 | 3 | Actual |
| 4525 | 113.00 | 2022-08-26 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 7383 | 93.00 | 2022-10-26 | 83 | 4 | 6 | Actual |
| 31391 | 402.00 | 2024-09-24 | 83 | 1 | 3 | Actual |
Generated 2025-05-25 15:06:38.633 UTC