[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 612 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33972 | 40.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 11311 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 23402 | 52.89 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 17036 | 237.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 16866 | 28.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 8409 | 55.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 19283 | 81.61 | 2023-10-24 | 83 | 1 | 11 | Actual |
| 2424 | 30.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 4851 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 22605 | 351.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 33583 | 238.10 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 33551 | 148.62 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 15862 | 115.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 12297 | 129.87 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 28930 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 31837 | 102.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 25855 | 187.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 27778 | 27.36 | 2024-06-23 | 83 | 2 | 12 | Actual |
| 17129 | 314.72 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 29500 | 153.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-12-25 | 83 | 4 | 6 | Actual |
| 29937 | 103.95 | 2024-08-23 | 83 | 4 | 11 | Actual |
| 26480 | 49.70 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 4524 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
| 36711 | 89.06 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 27491 | 211.69 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 30889 | 207.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 16839 | 111.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 17565 | 397.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
| 21960 | 31.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 21875 | 125.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 14263 | 13.53 | 2023-05-24 | 83 | 2 | 11 | Actual |
| 23915 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 13099 | 101.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 29294 | 222.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 6508 | 180.00 | 2022-10-24 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 8220 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 11909 | 45.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 31928 | 311.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 33172 | 257.15 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 1772 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 33312 | 72.04 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 11389 | 21.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 12846 | 109.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 18901 | 39.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 15621 | 183.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 20782 | 145.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 34945 | 290.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 20009 | 43.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 22424 | 53.95 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 38864 | 179.87 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 30029 | 118.85 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 10984 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 12047 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 8879 | 135.93 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 22548 | 17.78 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 29472 | 38.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-11-24 | 83 | 5 | 11 | Actual |
| 35825 | 81.96 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 32928 | 50.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 2286 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
| 36327 | 90.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 18874 | 74.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 17870 | 113.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 39038 | 127.36 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 26928 | 95.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 32425 | 224.06 | 2024-10-23 | 83 | 2 | 13 | Actual |
| 18421 | 48.63 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 37396 | 116.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 3869 | 129.00 | 2022-08-24 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 18479 | 11.40 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 11815 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 3465 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
Generated 2025-06-23 09:51:32.415 UTC