[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 634 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30513 | 241.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-08-06 | 83 | 2 | 12 | Actual |
| 21933 | 76.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-10-07 | 83 | 1 | 6 | Actual |
| 4524 | 100.00 | 2022-09-07 | 83 | 1 | 3 | Budget |
| 3789 | 206.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
| 17191 | 182.90 | 2023-08-07 | 83 | 6 | 8 | Actual |
| 2425 | 35.00 | 2022-07-08 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-07-07 | 83 | 6 | 13 | Actual |
| 33551 | 148.62 | 2024-11-06 | 83 | 2 | 13 | Actual |
| 25698 | 293.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 18360 | 37.99 | 2023-09-07 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 6634 | 135.93 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 33052 | 278.00 | 2024-11-06 | 83 | 6 | 7 | Actual |
| 37125 | 292.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
| 14882 | 109.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 34408 | 101.82 | 2024-12-07 | 83 | 3 | 11 | Actual |
| 3965 | 100.00 | 2022-08-07 | 83 | 3 | 6 | Budget |
| 14967 | 79.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-03-07 | 83 | 6 | 11 | Actual |
| 33172 | 257.15 | 2024-11-06 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-05-07 | 83 | 4 | 6 | Actual |
| 4339 | 219.27 | 2022-08-07 | 83 | 1 | 8 | Actual |
| 15444 | 16.72 | 2023-06-07 | 83 | 6 | 12 | Actual |
| 37685 | 454.12 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 5648 | 100.00 | 2022-10-07 | 83 | 1 | 3 | Budget |
| 21126 | 195.00 | 2023-12-08 | 83 | 1 | 7 | Actual |
| 6912 | 33.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 12767 | 126.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
| 30357 | 94.00 | 2024-09-06 | 83 | 7 | 3 | Actual |
| 5322 | 169.00 | 2022-09-07 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-07-08 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-08-07 | 83 | 2 | 8 | Actual |
| 33018 | 402.00 | 2024-11-06 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2023-10-07 | 83 | 4 | 11 | Actual |
| 3216 | 200.00 | 2022-07-08 | 83 | 1 | 8 | Budget |
| 32821 | 144.00 | 2024-11-06 | 83 | 1 | 6 | Actual |
| 27549 | 179.49 | 2024-06-06 | 83 | 1 | 11 | Actual |
| 8458 | 140.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
| 38686 | 117.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
| 18569 | 419.00 | 2023-10-07 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
| 9203 | 253.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 32848 | 34.00 | 2024-11-06 | 83 | 2 | 6 | Actual |
| 282 | 165.00 | 2022-05-07 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-09-07 | 83 | 5 | 11 | Actual |
| 29231 | 96.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 3403 | 132.00 | 2022-08-07 | 83 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-06-07 | 83 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 29500 | 153.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
| 5710 | 80.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
| 12236 | 80.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 2473 | 285.00 | 2022-07-08 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 21988 | 122.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 19283 | 81.61 | 2023-10-07 | 83 | 1 | 11 | Actual |
| 33230 | 185.87 | 2024-11-06 | 83 | 1 | 11 | Actual |
| 29387 | 231.00 | 2024-08-06 | 83 | 6 | 5 | Actual |
| 23107 | 225.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 14734 | 194.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 21421 | 53.95 | 2023-12-08 | 83 | 4 | 11 | Actual |
| 23228 | 152.60 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-03-07 | 83 | 3 | 6 | Actual |
| 4013 | 101.00 | 2022-08-07 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-12-08 | 83 | 2 | 6 | Budget |
| 31036 | 117.78 | 2024-09-06 | 83 | 3 | 11 | Actual |
| 6774 | 100.00 | 2022-11-07 | 83 | 1 | 3 | Budget |
| 31894 | 371.00 | 2024-10-06 | 83 | 1 | 7 | Actual |
| 26480 | 49.70 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 35293 | 356.00 | 2025-01-05 | 83 | 1 | 7 | Actual |
| 6586 | 266.24 | 2022-10-07 | 83 | 1 | 8 | Actual |
| 19929 | 36.00 | 2023-11-07 | 83 | 2 | 6 | Actual |
| 33466 | 170.98 | 2024-11-06 | 83 | 6 | 12 | Actual |
| 37477 | 102.00 | 2025-03-07 | 83 | 4 | 6 | Actual |
| 2746 | 100.00 | 2022-07-08 | 83 | 1 | 6 | Budget |
| 27081 | 195.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2024-12-07 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-11-07 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2024-09-06 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2024-11-06 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 6037 | 164.00 | 2022-10-07 | 83 | 6 | 5 | Actual |
| 13318 | 288.97 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2024-11-06 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2022-06-07 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-09-06 | 83 | 1 | 4 | Actual |
| 175 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
| 9945 | 361.69 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 19809 | 163.00 | 2023-11-07 | 83 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2024-08-06 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-08 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2024-11-06 | 83 | 1 | 12 | Actual |
| 26836 | 345.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 24731 | 42.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
Generated 2025-06-06 16:36:55.166 UTC