[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 646 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 19392 | 28.42 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 13664 | 153.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
| 9575 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 5648 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 33853 | 252.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 10738 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
| 37182 | 90.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
| 424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
| 16625 | 99.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 35203 | 51.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 18278 | 67.78 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 2425 | 35.00 | 2022-06-25 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 755 | 100.00 | 2022-04-24 | 83 | 6 | 6 | Budget |
| 35386 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 9805 | 223.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 754 | 107.00 | 2022-04-24 | 83 | 6 | 6 | Actual |
| 9342 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 6117 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 22014 | 75.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 21988 | 122.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 38240 | 375.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 1488 | 238.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 30513 | 241.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
| 1024 | 90.00 | 2022-04-24 | 83 | 2 | 8 | Budget |
| 2891 | 101.00 | 2022-06-25 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 21448 | 11.40 | 2023-11-25 | 83 | 5 | 11 | Actual |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 29855 | 184.81 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
| 38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 24022 | 64.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 15621 | 183.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 8690 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
| 26065 | 100.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 19929 | 36.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2022-11-25 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 12944 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 29585 | 102.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 37914 | 17.78 | 2025-02-22 | 83 | 5 | 11 | Actual |
| 16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
| 25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 25141 | 306.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 28291 | 135.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 3789 | 206.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 2530 | 147.00 | 2022-06-25 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-05-25 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 12188 | 245.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 27166 | 47.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 38984 | 73.10 | 2025-03-25 | 83 | 2 | 11 | Actual |
Generated 2025-05-24 22:01:28.603 UTC