[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 645 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3323 | 155.63 | 2022-07-20 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-11-18 | 83 | 1 | 5 | Actual |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 31426 | 215.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 10193 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 22605 | 351.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 22725 | 211.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 19541 | 11.40 | 2023-10-19 | 83 | 6 | 12 | Actual |
| 13874 | 84.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 24793 | 104.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 32515 | 344.00 | 2024-11-18 | 83 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-04-19 | 83 | 7 | 3 | Actual |
| 39038 | 127.36 | 2025-04-19 | 83 | 4 | 11 | Actual |
| 30571 | 125.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-04-19 | 83 | 2 | 11 | Actual |
| 11718 | 123.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 39099 | 147.57 | 2025-04-19 | 83 | 6 | 11 | Actual |
| 37713 | 304.12 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 4387 | 178.36 | 2022-08-19 | 83 | 2 | 8 | Actual |
| 7239 | 100.00 | 2022-11-19 | 83 | 1 | 6 | Budget |
| 37536 | 118.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 18816 | 185.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 19365 | 40.12 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 32014 | 257.15 | 2024-10-18 | 83 | 2 | 8 | Actual |
| 7895 | 114.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 22342 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
| 30300 | 242.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-04-19 | 83 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 29677 | 273.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-05-19 | 83 | 1 | 7 | Budget |
| 17450 | 6.08 | 2023-08-19 | 83 | 1 | 12 | Actual |
| 22014 | 75.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 8360 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 33285 | 76.29 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 11311 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 27750 | 136.93 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 27279 | 97.00 | 2024-06-18 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 9016 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 27869 | 78.45 | 2024-06-18 | 83 | 1 | 13 | Actual |
| 5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 33640 | 344.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 16125 | 157.14 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 12991 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 13664 | 153.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 16360 | 43.31 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 9669 | 42.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 3916 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
| 1409 | 100.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
| 29500 | 153.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
| 10924 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 21161 | 178.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 28021 | 254.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 30768 | 358.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-04-19 | 83 | 2 | 12 | Actual |
| 11062 | 295.03 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-19 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 15444 | 16.72 | 2023-06-19 | 83 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
| 11172 | 149.57 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 31334 | 159.15 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 35506 | 146.51 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 9623 | 77.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 35885 | 162.66 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 27371 | 266.00 | 2024-06-18 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 33110 | 425.33 | 2024-11-18 | 83 | 1 | 8 | Actual |
| 3731 | 200.00 | 2022-08-19 | 83 | 1 | 5 | Budget |
| 30208 | 155.64 | 2024-08-18 | 83 | 6 | 13 | Actual |
| 31724 | 39.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2023-09-19 | 83 | 3 | 11 | Actual |
| 35976 | 233.00 | 2025-02-17 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 22073 | 89.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 8751 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 8937 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 1349 | 217.00 | 2022-06-19 | 83 | 1 | 4 | Actual |
Generated 2025-06-18 04:09:56.205 UTC