[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 438 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 18901 | 39.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 7429 | 50.00 | 2022-11-03 | 83 | 5 | 6 | Budget |
| 11250 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
| 17951 | 56.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 1349 | 217.00 | 2022-06-03 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 25950 | 202.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
| 30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 12846 | 109.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 14141 | 137.45 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 28964 | 153.95 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 32515 | 344.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 32458 | 141.61 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 10379 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 14235 | 67.78 | 2023-05-03 | 83 | 1 | 11 | Actual |
| 25051 | 34.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 35414 | 217.75 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 30513 | 241.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 4120 | 137.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 5569 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2022-07-04 | 83 | 3 | 6 | Budget |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 17870 | 113.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-05-03 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2022-09-03 | 83 | 1 | 7 | Budget |
| 10132 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 552 | 40.00 | 2022-05-03 | 83 | 2 | 6 | Budget |
| 3075 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
| 26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-05-03 | 83 | 6 | 5 | Actual |
| 32215 | 36.93 | 2024-10-02 | 83 | 5 | 11 | Actual |
| 32607 | 118.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 3653 | 200.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 21721 | 43.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 21482 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 6213 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 20539 | 5.01 | 2023-11-03 | 83 | 2 | 12 | Actual |
| 26037 | 21.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-07-04 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 4259 | 167.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 7239 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 30861 | 596.55 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 16217 | 81.61 | 2023-07-04 | 83 | 1 | 11 | Actual |
| 9527 | 51.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 33110 | 425.33 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 31183 | 44.38 | 2024-09-02 | 83 | 2 | 12 | Actual |
| 27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 26065 | 100.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 13366 | 146.54 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 16159 | 234.42 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 32014 | 257.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
| 20932 | 81.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-05-03 | 83 | 1 | 5 | Actual |
| 37805 | 136.93 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 4992 | 116.00 | 2022-09-03 | 83 | 1 | 6 | Actual |
| 11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 976 | 200.00 | 2022-05-03 | 83 | 1 | 8 | Budget |
| 2668 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Budget |
| 2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
Generated 2025-06-02 14:59:40.277 UTC