[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 520 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18661 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 1164 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 21841 | 194.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 37593 | 353.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 30923 | 313.21 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 29883 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 37033 | 157.40 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 1550 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 31639 | 266.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 1084 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 17600 | 237.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 31604 | 279.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 16568 | 211.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 5711 | 83.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 25084 | 95.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 5090 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
| 7816 | 108.66 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 12236 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 4060 | 57.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 22284 | 158.66 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 29352 | 293.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 3075 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 31097 | 126.29 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 3965 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
| 5089 | 118.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 15749 | 163.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 24322 | 60.33 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 28902 | 126.29 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 13240 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 26928 | 95.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 15834 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 12439 | 76.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 10378 | 135.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 3464 | 79.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 11815 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 16445 | 5.01 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 8937 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 28372 | 90.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 14290 | 51.82 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 6912 | 33.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 31217 | 188.00 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 12846 | 109.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 9992 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 10692 | 141.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 26117 | 48.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 13926 | 51.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 13724 | 203.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 5242 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 9805 | 223.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
Generated 2025-06-20 21:02:52.719 UTC