[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 445 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36684 | 66.72 | 2025-01-13 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-05-14 | 83 | 5 | 11 | Actual |
| 2147 | 151.08 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 33760 | 376.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 19632 | 220.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 24759 | 220.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
| 10643 | 50.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
| 36188 | 207.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
| 24203 | 310.18 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 553 | 46.00 | 2022-04-14 | 83 | 2 | 6 | Actual |
| 5090 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 5243 | 112.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 7160 | 157.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-02-12 | 83 | 6 | 11 | Actual |
| 14734 | 194.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 25915 | 234.00 | 2024-04-13 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-09-13 | 83 | 1 | 13 | Actual |
| 34496 | 167.78 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 1676 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
| 17036 | 237.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 20747 | 241.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 23050 | 95.00 | 2024-01-13 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-04-13 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2023-12-13 | 83 | 4 | 11 | Actual |
| 27336 | 332.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 27778 | 27.36 | 2024-05-14 | 83 | 2 | 12 | Actual |
| 9806 | 200.00 | 2022-12-13 | 83 | 1 | 7 | Budget |
| 20782 | 145.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 28346 | 163.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2023-12-13 | 83 | 3 | 6 | Actual |
| 30981 | 148.63 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-01-13 | 83 | 3 | 11 | Actual |
| 22760 | 121.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-01-13 | 83 | 5 | 11 | Actual |
| 5242 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 13318 | 288.97 | 2023-03-15 | 83 | 1 | 8 | Actual |
| 16688 | 124.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 14523 | 296.00 | 2023-05-15 | 83 | 1 | 3 | Actual |
| 37713 | 304.12 | 2025-02-12 | 83 | 2 | 8 | Actual |
| 11251 | 158.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-04-14 | 83 | 1 | 8 | Budget |
| 6366 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 22852 | 131.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 33404 | 101.82 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 35328 | 296.00 | 2024-12-13 | 83 | 6 | 7 | Actual |
| 34616 | 197.57 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 5836 | 280.00 | 2022-09-14 | 83 | 1 | 4 | Budget |
| 3265 | 114.72 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 1164 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
| 12236 | 80.00 | 2023-02-12 | 83 | 2 | 8 | Budget |
| 20987 | 115.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 34176 | 222.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-04-14 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 31036 | 117.78 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 25463 | 26.29 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 2020 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
| 9400 | 185.00 | 2022-12-13 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-04-14 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 5040 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 22014 | 75.00 | 2023-12-13 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 15292 | 33.74 | 2023-05-15 | 83 | 3 | 11 | Actual |
| 1165 | 142.00 | 2022-05-15 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-04-13 | 83 | 1 | 13 | Actual |
| 4584 | 74.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-02-12 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 39011 | 73.10 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 18387 | 11.40 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 21367 | 34.80 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 10786 | 68.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 5089 | 118.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-04-14 | 83 | 6 | 7 | Actual |
| 6586 | 266.24 | 2022-09-14 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2023-12-13 | 83 | 1 | 12 | Actual |
| 14934 | 55.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 37833 | 32.67 | 2025-02-12 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-02-12 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 38573 | 60.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 11909 | 45.00 | 2023-02-12 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 21219 | 395.03 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-05-15 | 83 | 1 | 5 | Budget |
| 25581 | 6.08 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 30478 | 264.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
Generated 2025-05-14 17:33:20.839 UTC