[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 601 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14769 | 122.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 12768 | 100.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 14018 | 197.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 38956 | 160.34 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 7020 | 162.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 25051 | 34.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 15024 | 295.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 24054 | 67.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 17600 | 237.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-06-17 | 83 | 3 | 11 | Actual |
| 29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 22223 | 295.03 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 37593 | 353.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
| 29855 | 184.81 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 3464 | 79.00 | 2022-08-17 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
| 13177 | 174.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 8879 | 135.93 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 4992 | 116.00 | 2022-09-17 | 83 | 1 | 6 | Actual |
| 31837 | 102.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 16097 | 342.00 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 11251 | 158.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 4013 | 101.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 32763 | 282.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 25409 | 32.67 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 29049 | 232.84 | 2024-07-17 | 83 | 2 | 13 | Actual |
| 17977 | 36.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 29259 | 385.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
| 34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 9945 | 361.69 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 20512 | 8.21 | 2023-11-17 | 83 | 1 | 12 | Actual |
| 23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 13319 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 34234 | 466.24 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-06-16 | 83 | 2 | 12 | Actual |
| 7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 35328 | 296.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 25820 | 270.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 31804 | 60.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 14141 | 137.45 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 6445 | 264.00 | 2022-10-17 | 83 | 1 | 7 | Actual |
| 3917 | 64.00 | 2022-08-17 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 21448 | 11.40 | 2023-12-18 | 83 | 5 | 11 | Actual |
| 30861 | 596.55 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
| 14435 | 5.01 | 2023-05-17 | 83 | 2 | 12 | Actual |
| 26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 31155 | 128.42 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 24759 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 36598 | 219.27 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 2843 | 200.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
| 16326 | 13.53 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 16568 | 211.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 13366 | 146.54 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 3076 | 248.00 | 2022-07-18 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 11171 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 19510 | 6.08 | 2023-10-17 | 83 | 2 | 12 | Actual |
| 13959 | 88.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Actual |
| 14053 | 238.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 4200 | 158.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
Generated 2025-06-16 20:59:34.292 UTC