[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 45 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25820 | 270.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 23320 | 63.53 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 29445 | 112.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 8360 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 18278 | 67.78 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 9805 | 223.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 12706 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 34353 | 215.66 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 648 | 100.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
| 2146 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 7815 | 80.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 14769 | 122.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 6695 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
| 34052 | 62.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 3402 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 8830 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 23017 | 67.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 4445 | 157.14 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 7238 | 136.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 20959 | 30.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 7099 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 3464 | 79.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 25463 | 26.29 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 1773 | 98.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 4772 | 178.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 19809 | 163.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 39185 | 56.08 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 21482 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 7755 | 116.23 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 4120 | 137.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 5837 | 278.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 4012 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 26304 | 542.00 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 22991 | 60.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 33972 | 40.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 22640 | 202.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 11766 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 1349 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 37001 | 181.96 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 8080 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
Generated 2025-05-22 00:42:27.664 UTC