[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 60 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38836 | 470.79 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 30029 | 118.85 | 2024-08-05 | 83 | 1 | 12 | Actual |
| 13318 | 288.97 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 18421 | 48.63 | 2023-09-06 | 83 | 6 | 11 | Actual |
| 14113 | 338.97 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 33972 | 40.00 | 2024-12-06 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2022-10-06 | 83 | 1 | 6 | Budget |
| 10457 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 26304 | 542.00 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 31183 | 44.38 | 2024-09-05 | 83 | 2 | 12 | Actual |
| 18816 | 185.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 20782 | 145.00 | 2023-12-07 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 7099 | 200.00 | 2022-11-06 | 83 | 1 | 5 | Budget |
| 25176 | 221.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-05-06 | 83 | 1 | 11 | Actual |
| 21933 | 76.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2023-07-07 | 83 | 1 | 11 | Actual |
| 34052 | 62.00 | 2024-12-06 | 83 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-06-06 | 83 | 4 | 6 | Budget |
| 13508 | 341.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 35123 | 45.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 20042 | 78.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
| 22937 | 21.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 23996 | 77.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2022-09-06 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 4387 | 178.36 | 2022-08-06 | 83 | 2 | 8 | Actual |
| 36386 | 104.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 34435 | 94.38 | 2024-12-06 | 83 | 4 | 11 | Actual |
| 2609 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Budget |
| 14676 | 114.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 36797 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 5242 | 100.00 | 2022-09-06 | 83 | 6 | 6 | Budget |
| 7021 | 200.00 | 2022-11-06 | 83 | 6 | 4 | Budget |
| 8360 | 100.00 | 2022-12-07 | 83 | 1 | 6 | Budget |
| 31155 | 128.42 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-06-05 | 83 | 1 | 13 | Actual |
| 10132 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 8611 | 100.00 | 2022-12-07 | 83 | 6 | 6 | Budget |
| 5897 | 133.00 | 2022-10-06 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-05-06 | 83 | 6 | 7 | Budget |
| 26209 | 320.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-06-06 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-09-06 | 83 | 4 | 11 | Actual |
| 29139 | 397.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-06-06 | 83 | 1 | 4 | Budget |
| 33230 | 185.87 | 2024-11-05 | 83 | 1 | 11 | Actual |
| 3731 | 200.00 | 2022-08-06 | 83 | 1 | 5 | Budget |
| 31752 | 143.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 34234 | 466.24 | 2024-12-06 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 36738 | 83.74 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 23107 | 225.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 34616 | 197.57 | 2024-12-06 | 83 | 6 | 12 | Actual |
| 7383 | 93.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 3403 | 132.00 | 2022-08-06 | 83 | 1 | 3 | Actual |
| 26150 | 66.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 2531 | 100.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 13366 | 146.54 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-05 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2024-12-06 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-10-06 | 83 | 5 | 11 | Actual |
| 35976 | 233.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 33432 | 24.16 | 2024-11-05 | 83 | 2 | 12 | Actual |
| 23915 | 113.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 21367 | 34.80 | 2023-12-07 | 83 | 2 | 11 | Actual |
| 423 | 140.00 | 2022-05-06 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 29797 | 261.69 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-06 | 83 | 2 | 8 | Actual |
| 28291 | 135.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 24322 | 60.33 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 10378 | 135.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
| 21988 | 122.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 39277 | 122.31 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 9017 | 127.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2022-08-06 | 83 | 3 | 6 | Actual |
| 18220 | 210.18 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 25613 | 10.33 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-12-07 | 83 | 6 | 12 | Actual |
| 3076 | 248.00 | 2022-07-07 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-09-06 | 83 | 4 | 6 | Budget |
| 8141 | 175.00 | 2022-12-07 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 24582 | 12.46 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 2795 | 29.00 | 2022-07-07 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 5509 | 100.00 | 2022-09-06 | 83 | 2 | 8 | Budget |
| 9478 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 12768 | 100.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 14466 | 13.53 | 2023-05-06 | 83 | 6 | 12 | Actual |
| 33018 | 402.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
Generated 2025-06-05 07:54:16.150 UTC