[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 412 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20987 | 115.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 1408 | 154.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 8220 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 16360 | 43.31 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 25025 | 66.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 34295 | 219.27 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 11968 | 93.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 29231 | 96.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 6117 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 30029 | 118.85 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 1488 | 238.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 29735 | 479.88 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 8458 | 140.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 30626 | 120.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 13959 | 88.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 36327 | 90.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-04-23 | 83 | 2 | 13 | Actual |
| 6586 | 266.24 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 8032 | 32.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 2996 | 130.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 3075 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
| 14408 | 9.27 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 2473 | 285.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 28523 | 247.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 12048 | 187.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 23915 | 113.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 34882 | 94.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 35506 | 146.51 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 29139 | 397.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 30652 | 71.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 28701 | 185.87 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 1164 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
| 7099 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 11862 | 86.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 7895 | 114.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 9203 | 253.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 16781 | 185.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 4338 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 4662 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
| 26534 | 11.40 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 17951 | 56.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 10642 | 46.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 29797 | 261.69 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 21630 | 312.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 8689 | 180.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 23942 | 18.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 7754 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 30803 | 276.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 34582 | 43.31 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 6508 | 180.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 26037 | 21.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 33404 | 101.82 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 14018 | 197.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 26719 | 74.94 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 16039 | 230.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 9944 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 6774 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 13177 | 174.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 7815 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 6507 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 18278 | 67.78 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 26065 | 100.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 2747 | 110.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 27692 | 126.29 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 21721 | 43.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
Generated 2025-06-22 13:43:48.868 UTC