[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 513 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26065 | 100.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 25581 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
| 19225 | 157.14 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 16039 | 230.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 4992 | 116.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 21933 | 76.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 17071 | 169.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 35236 | 101.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 37833 | 32.67 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 7627 | 191.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 35534 | 79.48 | 2025-01-18 | 83 | 2 | 11 | Actual |
| 6367 | 79.00 | 2022-10-20 | 83 | 6 | 6 | Actual |
| 5508 | 160.18 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 1773 | 98.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
| 28964 | 153.95 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 30711 | 90.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 1488 | 238.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 28609 | 226.84 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
| 29352 | 293.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 28318 | 34.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 38836 | 470.79 | 2025-04-20 | 83 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 5136 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 23375 | 45.44 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 39065 | 15.65 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 8830 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 2347 | 90.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 28291 | 135.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 7336 | 138.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 30385 | 393.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 32340 | 168.85 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 31426 | 215.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 32728 | 293.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 22130 | 222.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 33972 | 40.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 35293 | 356.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 7706 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 27692 | 126.29 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 22073 | 89.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 29797 | 261.69 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 24322 | 60.33 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 26779 | 162.66 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 6165 | 50.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 17277 | 26.29 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 27081 | 195.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 22640 | 202.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 30420 | 310.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 14175 | 167.75 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 16568 | 211.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 29231 | 96.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
Generated 2025-06-19 11:36:43.153 UTC