[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 468 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35038 | 195.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 835 | 200.00 | 2022-05-19 | 83 | 1 | 7 | Budget |
| 26453 | 43.31 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 36855 | 96.51 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 4013 | 101.00 | 2022-08-19 | 83 | 4 | 6 | Actual |
| 34141 | 387.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 32670 | 298.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-10-18 | 83 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 11172 | 149.57 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 7100 | 152.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-02-17 | 83 | 6 | 3 | Actual |
| 22370 | 35.87 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 9993 | 196.54 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
| 30149 | 69.67 | 2024-08-18 | 83 | 1 | 13 | Actual |
| 37477 | 102.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 38240 | 375.00 | 2025-04-19 | 83 | 1 | 3 | Actual |
| 2425 | 35.00 | 2022-07-20 | 83 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-02-17 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 13178 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 18479 | 11.40 | 2023-09-19 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 6586 | 266.24 | 2022-10-19 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 29735 | 479.88 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 21664 | 232.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 23320 | 63.53 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 37914 | 17.78 | 2025-03-19 | 83 | 5 | 11 | Actual |
| 28902 | 126.29 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 33258 | 69.91 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 7021 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 28523 | 247.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 30265 | 417.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 33795 | 242.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 17157 | 126.84 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 22397 | 46.50 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 16866 | 28.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 11250 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 3966 | 136.00 | 2022-08-19 | 83 | 3 | 6 | Actual |
| 33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 26065 | 100.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-10-19 | 83 | 6 | 12 | Actual |
| 12188 | 245.03 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 6961 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 1488 | 238.00 | 2022-06-19 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 35448 | 257.15 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2024-10-18 | 83 | 6 | 11 | Actual |
| 29231 | 96.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-08-19 | 83 | 1 | 5 | Budget |
| 15319 | 50.76 | 2023-06-19 | 83 | 4 | 11 | Actual |
| 8409 | 55.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 22697 | 87.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 8752 | 169.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-11-19 | 83 | 1 | 7 | Actual |
| 31752 | 143.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 23729 | 224.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 37125 | 292.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-06-19 | 83 | 4 | 6 | Budget |
| 12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 23552 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 14053 | 238.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 24054 | 67.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 24851 | 143.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 12767 | 126.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 4259 | 167.00 | 2022-08-19 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2024-11-18 | 83 | 6 | 13 | Actual |
| 37860 | 116.72 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 23996 | 77.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-05-19 | 83 | 1 | 6 | Actual |
| 4584 | 74.00 | 2022-09-19 | 83 | 6 | 3 | Actual |
| 28609 | 226.84 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 12438 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 34462 | 34.80 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 20512 | 8.21 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
| 12768 | 100.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 34176 | 222.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-05-19 | 83 | 6 | 5 | Actual |
| 16299 | 48.63 | 2023-07-20 | 83 | 4 | 11 | Actual |
Generated 2025-06-18 22:21:00.402 UTC