[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 570 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31928 | 311.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 17719 | 137.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
| 29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-05-03 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 24944 | 76.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 10193 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 4060 | 57.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 33432 | 24.16 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 25436 | 34.80 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 10594 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 29971 | 116.72 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 15947 | 78.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 34141 | 387.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
| 21126 | 195.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 11110 | 80.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 16533 | 358.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Budget |
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 14263 | 13.53 | 2023-05-03 | 83 | 2 | 11 | Actual |
| 36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 7816 | 108.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 30861 | 596.55 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 27139 | 104.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 27692 | 126.29 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 10378 | 135.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 34945 | 290.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
| 18816 | 185.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-05-03 | 83 | 1 | 5 | Actual |
| 15117 | 384.42 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 11640 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 33524 | 134.59 | 2024-11-02 | 83 | 1 | 13 | Actual |
| 1164 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 6634 | 135.93 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 23402 | 52.89 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 11436 | 200.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 17951 | 56.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 38395 | 235.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 19510 | 6.08 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 5321 | 200.00 | 2022-09-03 | 83 | 1 | 7 | Budget |
| 6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 9669 | 42.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 11172 | 149.57 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 27604 | 128.42 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 36353 | 70.00 | 2025-02-01 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 39038 | 127.36 | 2025-04-03 | 83 | 4 | 11 | Actual |
| 20134 | 160.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 7100 | 152.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 18874 | 74.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 1550 | 200.00 | 2022-06-03 | 83 | 6 | 5 | Budget |
| 283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
| 21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 3732 | 167.00 | 2022-08-03 | 83 | 1 | 5 | Actual |
| 18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 36564 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
Generated 2025-06-02 21:11:32.336 UTC