[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 540 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 20932 | 81.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
| 5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 20009 | 43.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 8752 | 169.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
| 37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 17358 | 14.59 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 07:30:40.889 UTC