[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 632 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19425 | 67.78 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 36443 | 414.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 12626 | 182.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 2891 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 9623 | 77.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 3464 | 79.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 21482 | 51.82 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 31639 | 266.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 32848 | 34.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 16097 | 342.00 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 24550 | 2.89 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 37503 | 71.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 5570 | 141.99 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 26091 | 56.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 34408 | 101.82 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 38183 | 266.17 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 33945 | 133.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 5184 | 64.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 21630 | 312.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 9866 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 33795 | 242.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 28756 | 87.99 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 8081 | 256.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 22284 | 158.66 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 23764 | 167.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 18387 | 11.40 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 12188 | 245.03 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 22457 | 84.80 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 10193 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 8879 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 2147 | 151.08 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 7286 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 16004 | 256.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 26425 | 101.82 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 3966 | 136.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 1300 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-05-20 | 83 | 2 | 13 | Actual |
| 29352 | 293.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 695 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 6213 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 38275 | 211.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 35852 | 167.92 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 3076 | 248.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 7021 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 9944 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
Generated 2025-06-21 00:52:12.716 UTC