[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 491 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34141 | 387.00 | 2024-11-25 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-06-26 | 83 | 6 | 3 | Actual |
| 9944 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 16866 | 28.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 3076 | 248.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 31063 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 30357 | 94.00 | 2024-08-25 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-05-26 | 83 | 6 | 3 | Budget |
| 9154 | 24.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-06-26 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2023-08-26 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 12298 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 21448 | 11.40 | 2023-11-26 | 83 | 5 | 11 | Actual |
| 1300 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
| 38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 19510 | 6.08 | 2023-09-25 | 83 | 2 | 12 | Actual |
| 25733 | 213.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-09-24 | 83 | 4 | 11 | Actual |
| 20747 | 241.00 | 2023-11-26 | 83 | 1 | 4 | Actual |
| 8752 | 169.00 | 2022-11-26 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 19957 | 111.00 | 2023-10-26 | 83 | 3 | 6 | Actual |
| 2891 | 101.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2022-07-26 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2022-07-26 | 83 | 1 | 6 | Actual |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 31837 | 102.00 | 2024-09-24 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 649 | 84.00 | 2022-04-25 | 83 | 4 | 6 | Actual |
| 38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 10844 | 115.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 39011 | 73.10 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 35096 | 102.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-05-26 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-06-26 | 83 | 6 | 7 | Budget |
| 12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 37210 | 471.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 11910 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 16097 | 342.00 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-06-26 | 83 | 2 | 12 | Actual |
| 28756 | 87.99 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-05-26 | 83 | 1 | 6 | Budget |
| 14113 | 338.97 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 36153 | 313.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 9865 | 139.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 7100 | 152.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-04-25 | 83 | 1 | 3 | Budget |
| 17812 | 167.00 | 2023-08-26 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 21281 | 169.27 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-05-26 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2023-07-26 | 83 | 6 | 5 | Actual |
| 36738 | 83.74 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 27778 | 27.36 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 6037 | 164.00 | 2022-09-25 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 32306 | 124.17 | 2024-09-24 | 83 | 1 | 12 | Actual |
| 12047 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 14408 | 9.27 | 2023-04-25 | 83 | 1 | 12 | Actual |
| 21039 | 58.00 | 2023-11-26 | 83 | 5 | 6 | Actual |
| 4445 | 157.14 | 2022-07-26 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 9526 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 11250 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 34381 | 41.19 | 2024-11-25 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2022-11-26 | 83 | 6 | 5 | Budget |
| 10692 | 141.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 25382 | 13.53 | 2024-03-25 | 83 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-04-25 | 83 | 1 | 4 | Budget |
| 7335 | 100.00 | 2022-10-26 | 83 | 3 | 6 | Budget |
| 7895 | 114.00 | 2022-11-26 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-07-26 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
| 11171 | 100.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 35767 | 225.23 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 31724 | 39.00 | 2024-09-24 | 83 | 2 | 6 | Actual |
Generated 2025-05-25 22:31:45.320 UTC