[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 478 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 6775 | 155.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 30889 | 207.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 13846 | 28.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 32670 | 298.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 22548 | 17.78 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 20627 | 372.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 15117 | 384.42 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 1550 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 20042 | 78.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 29883 | 41.19 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 282 | 165.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 8140 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 7627 | 191.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 28233 | 256.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 5040 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 8360 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 30768 | 358.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 34176 | 222.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 29937 | 103.95 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2022-10-20 | 83 | 6 | 6 | Budget |
| 23107 | 225.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 15292 | 33.74 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 6038 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 30420 | 310.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 22937 | 21.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 20220 | 178.36 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 10984 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 21875 | 125.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 24322 | 60.33 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 10132 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 9262 | 196.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 15237 | 80.55 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 37423 | 39.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 31928 | 311.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 11311 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 7383 | 93.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-03-20 | 83 | 4 | 11 | Actual |
| 23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 17777 | 135.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 36974 | 164.41 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 5648 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
| 5508 | 160.18 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 39038 | 127.36 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 12943 | 128.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 7954 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 27139 | 104.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 27896 | 234.59 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-04-20 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 25950 | 202.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 35293 | 356.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 32398 | 139.85 | 2024-10-19 | 83 | 1 | 13 | Actual |
| 17508 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 31752 | 143.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 27604 | 128.42 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 35 | 123.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
Generated 2025-06-19 03:40:44.787 UTC