[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 538 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
| 1677 | 49.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 20932 | 81.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
Generated 2025-05-22 22:26:09.899 UTC