[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 385 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9866 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2024-10-24 | 83 | 6 | 13 | Actual |
| 4339 | 219.27 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 14053 | 238.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 6960 | 220.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 11110 | 80.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 16476 | 10.33 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 21126 | 195.00 | 2023-11-25 | 83 | 1 | 7 | Actual |
| 29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 9944 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 28346 | 163.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
| 17600 | 237.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 14934 | 55.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
| 18661 | 47.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 1819 | 50.00 | 2022-05-25 | 83 | 5 | 6 | Budget |
| 28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 20192 | 328.36 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 5711 | 83.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 38183 | 266.17 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 34000 | 144.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 33524 | 134.59 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 22852 | 131.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 33285 | 76.29 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 24550 | 2.89 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 11062 | 295.03 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 12944 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 26150 | 66.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-06-25 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2022-05-25 | 83 | 6 | 8 | Actual |
| 3138 | 100.00 | 2022-06-25 | 83 | 6 | 7 | Budget |
| 9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 17157 | 126.84 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
| 9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 32728 | 293.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 1677 | 49.00 | 2022-05-25 | 83 | 2 | 6 | Actual |
| 24731 | 42.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 3137 | 138.00 | 2022-06-25 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
| 9017 | 127.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
| 21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 9076 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 18981 | 41.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 12188 | 245.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 36327 | 90.00 | 2025-01-23 | 83 | 4 | 6 | Actual |
| 34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
Generated 2025-05-24 08:35:34.919 UTC