[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 518 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35561 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 13630 | 167.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 1726 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 5137 | 65.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 34462 | 34.80 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 14290 | 51.82 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 1959 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 20932 | 81.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 10923 | 197.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 28701 | 185.87 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 10785 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 9016 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 15024 | 295.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 20134 | 160.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 19598 | 334.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 34141 | 387.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 6960 | 220.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 10192 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 12048 | 187.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 29022 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 29500 | 153.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 30357 | 94.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 8752 | 169.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 2472 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 25554 | 8.21 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 26746 | 227.57 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 34026 | 94.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 35825 | 81.96 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 38395 | 235.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 17600 | 237.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 9202 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 5321 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 21069 | 96.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 5836 | 280.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 9527 | 51.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 17392 | 80.55 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 22605 | 351.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 33524 | 134.59 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 28964 | 153.95 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 30652 | 71.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 21421 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 21875 | 125.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 4060 | 57.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 16418 | 9.27 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 8080 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 13178 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 2207 | 158.66 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 11909 | 45.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
Generated 2025-06-21 10:39:47.062 UTC