[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 489 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 14141 | 137.45 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 7287 | 63.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 14882 | 109.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 15444 | 16.72 | 2023-06-17 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 36797 | 100.76 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 16272 | 36.93 | 2023-07-18 | 83 | 3 | 11 | Actual |
| 10379 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 1880 | 88.00 | 2022-06-17 | 83 | 6 | 6 | Actual |
| 33466 | 170.98 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 38453 | 253.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 37396 | 116.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 27750 | 136.93 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 23822 | 179.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 34234 | 466.24 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 36855 | 96.51 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 20840 | 177.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 36711 | 89.06 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
| 24582 | 12.46 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 10133 | 121.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 12991 | 100.00 | 2023-04-17 | 83 | 4 | 6 | Budget |
| 30768 | 358.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 18929 | 105.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 6960 | 220.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 22223 | 295.03 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 16445 | 5.01 | 2023-07-18 | 83 | 2 | 12 | Actual |
| 21219 | 395.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 18306 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
| 24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 1164 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
| 15714 | 146.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 7160 | 157.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 31183 | 44.38 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 15353 | 77.36 | 2023-06-17 | 83 | 6 | 11 | Actual |
| 24999 | 121.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
| 19163 | 437.45 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 17925 | 125.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 28372 | 90.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 31302 | 155.64 | 2024-09-16 | 83 | 2 | 13 | Actual |
| 37090 | 436.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 6164 | 53.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 18101 | 158.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 553 | 46.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
| 29174 | 217.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 21875 | 125.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 29139 | 397.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 31275 | 87.22 | 2024-09-16 | 83 | 1 | 13 | Actual |
| 5569 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
| 8220 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 20747 | 241.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-11-16 | 83 | 2 | 13 | Actual |
| 24550 | 2.89 | 2024-03-16 | 83 | 2 | 12 | Actual |
| 3543 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-01-15 | 83 | 6 | 4 | Budget |
| 30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 14827 | 92.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 6445 | 264.00 | 2022-10-17 | 83 | 1 | 7 | Actual |
| 7895 | 114.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-07-18 | 83 | 1 | 11 | Actual |
| 6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
| 552 | 40.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
| 32961 | 129.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 38125 | 113.53 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 25051 | 34.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 12768 | 100.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
| 25613 | 10.33 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 26719 | 74.94 | 2024-05-16 | 83 | 1 | 13 | Actual |
Generated 2025-06-16 23:03:48.210 UTC