[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 673 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 8830 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 9077 | 86.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 26117 | 48.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 4200 | 158.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 36188 | 207.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 4663 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 13239 | 177.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 10271 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 27750 | 136.93 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 21783 | 103.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 31752 | 143.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 552 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 16159 | 234.42 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 31778 | 81.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 39065 | 15.65 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 8751 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 20932 | 81.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 12376 | 124.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 22725 | 211.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 424 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 5836 | 280.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 6586 | 266.24 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 30029 | 118.85 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 25234 | 367.75 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 24322 | 60.33 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 22251 | 148.05 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2024-08-19 | 83 | 2 | 12 | Actual |
| 28609 | 226.84 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 19717 | 192.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 25698 | 293.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 4199 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 28844 | 100.76 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 21721 | 43.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 18512 | 16.72 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 22515 | 5.01 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 3216 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 24431 | 12.46 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 18661 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 835 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 29642 | 383.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 29735 | 479.88 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 33760 | 376.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 7430 | 39.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 4913 | 165.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 7099 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 30385 | 393.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 6913 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 15024 | 295.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 11909 | 45.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-04-20 | 83 | 4 | 6 | Budget |
| 6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 2146 | 90.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 36273 | 36.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 16781 | 185.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 32134 | 82.68 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 38033 | 23.10 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 26956 | 372.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 22342 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 2425 | 35.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
Generated 2025-06-19 14:57:40.226 UTC