[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 629 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6508 | 180.00 | 2022-09-19 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 14882 | 109.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 6165 | 50.00 | 2022-09-19 | 83 | 2 | 6 | Budget |
| 15059 | 227.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 16445 | 5.01 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 13926 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 34554 | 110.34 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 15444 | 16.72 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 15501 | 408.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-04-19 | 83 | 5 | 6 | Budget |
| 4584 | 74.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 20747 | 241.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 20662 | 221.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 3465 | 80.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 3403 | 132.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 19957 | 111.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 5508 | 160.18 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 9526 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 29387 | 231.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 18569 | 419.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 12991 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 17600 | 237.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 9669 | 42.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 19392 | 28.42 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 13366 | 146.54 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 34234 | 466.24 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 18929 | 105.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
| 35648 | 115.65 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 16781 | 185.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 3324 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 25613 | 10.33 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 36386 | 104.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 19632 | 220.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2024-06-19 | 83 | 6 | 13 | Actual |
| 28902 | 126.29 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 18009 | 83.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 27896 | 234.59 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 21573 | 14.59 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 13602 | 91.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 11969 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 22370 | 35.87 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 8033 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 34790 | 375.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 29259 | 385.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 13900 | 70.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 2746 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 28078 | 91.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 12894 | 42.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 1676 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 1349 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 27371 | 266.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 4260 | 200.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 15353 | 77.36 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 3323 | 155.63 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 7020 | 162.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 30923 | 313.21 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 11311 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 27658 | 44.38 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 35976 | 233.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 32106 | 167.78 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 18360 | 37.99 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 33172 | 257.15 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 18278 | 67.78 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 3591 | 245.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 20366 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 3217 | 304.12 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 17508 | 16.72 | 2023-07-20 | 83 | 6 | 12 | Actual |
| 32550 | 209.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 20420 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 5184 | 64.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 19225 | 157.14 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 39065 | 15.65 | 2025-03-20 | 83 | 5 | 11 | Actual |
| 4012 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 13178 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 19844 | 135.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 35 | 123.00 | 2022-04-19 | 83 | 1 | 3 | Actual |
| 36478 | 290.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 8830 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 9076 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 13759 | 117.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 11250 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 30889 | 207.15 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 22073 | 89.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 19510 | 6.08 | 2023-09-19 | 83 | 2 | 12 | Actual |
Generated 2025-05-19 17:07:47.257 UTC