[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 566 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9262 | 196.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 12298 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
| 25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 9017 | 127.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
| 35976 | 233.00 | 2025-01-23 | 83 | 6 | 3 | Actual |
| 21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 24145 | 188.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-04-24 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 32728 | 293.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 4386 | 100.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
| 6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
| 18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 31928 | 311.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 31183 | 44.38 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 8751 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 32398 | 139.85 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 17951 | 56.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 13428 | 191.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 35038 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 17685 | 175.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 23857 | 163.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 36033 | 69.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
| 27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 31778 | 81.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 5789 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 10738 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 8504 | 79.00 | 2022-11-25 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 2794 | 40.00 | 2022-06-25 | 83 | 2 | 6 | Budget |
| 17777 | 135.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 20220 | 178.36 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-04-24 | 83 | 1 | 8 | Budget |
| 10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 38183 | 266.17 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 1628 | 100.00 | 2022-05-25 | 83 | 1 | 6 | Budget |
| 39011 | 73.10 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
| 10270 | 36.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 16653 | 246.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
| 28523 | 247.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 2747 | 110.00 | 2022-06-25 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 5089 | 118.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 17249 | 70.97 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 14934 | 55.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 13926 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 19392 | 28.42 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 5649 | 113.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-04-24 | 83 | 1 | 3 | Budget |
| 9016 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 19809 | 163.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
| 9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
Generated 2025-05-24 05:05:43.847 UTC