[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 625 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21126 | 195.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 20747 | 241.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 282 | 165.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
| 19163 | 437.45 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 28291 | 135.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 29259 | 385.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 31426 | 215.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 12894 | 42.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 4260 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 27778 | 27.36 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 31604 | 279.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 9341 | 163.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 10739 | 117.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 95 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
| 7955 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 7954 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 5322 | 169.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 19191 | 190.48 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 20932 | 81.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 5788 | 40.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 9017 | 127.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 2425 | 35.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 3789 | 206.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 34945 | 290.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
| 30420 | 310.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 16418 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 7335 | 100.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 28902 | 126.29 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2025-04-20 | 83 | 1 | 12 | Actual |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 35885 | 162.66 | 2025-01-18 | 83 | 6 | 13 | Actual |
| 7628 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 8409 | 55.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 5836 | 280.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 30357 | 94.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 1772 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 26871 | 282.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 7816 | 108.66 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 17508 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 25820 | 270.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 25436 | 34.80 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 18187 | 135.93 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 21960 | 31.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 10270 | 36.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 35648 | 115.65 | 2025-01-18 | 83 | 6 | 11 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 8220 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 6260 | 100.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 16533 | 358.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
| 34882 | 94.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
| 18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 15621 | 183.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 2530 | 147.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 8360 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 1409 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 38653 | 75.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
| 22424 | 53.95 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 19598 | 334.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
Generated 2025-06-19 19:33:55.732 UTC