[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 676 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29472 | 38.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-04-24 | 83 | 2 | 8 | Budget |
| 27549 | 179.49 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 13900 | 70.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 6214 | 140.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 27604 | 128.42 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 7568 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 1083 | 126.84 | 2022-04-24 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 18723 | 137.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 25084 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
| 19191 | 190.48 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
| 32928 | 50.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 4386 | 100.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 18101 | 158.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 2890 | 100.00 | 2022-06-25 | 83 | 4 | 6 | Budget |
| 13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 36301 | 144.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 30626 | 120.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 16039 | 230.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 5381 | 200.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
| 30513 | 241.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
| 7755 | 116.23 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 17685 | 175.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-11-24 | 83 | 1 | 8 | Actual |
| 14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
| 3075 | 200.00 | 2022-06-25 | 83 | 1 | 7 | Budget |
| 8360 | 100.00 | 2022-11-25 | 83 | 1 | 6 | Budget |
| 35096 | 102.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 38240 | 375.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 37914 | 17.78 | 2025-02-22 | 83 | 5 | 11 | Actual |
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 4773 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 16946 | 46.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 22515 | 5.01 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 36273 | 36.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 35236 | 101.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2023-11-25 | 83 | 6 | 7 | Actual |
| 2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 4260 | 200.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 16476 | 10.33 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 16894 | 106.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-05-25 | 83 | 6 | 7 | Budget |
| 9262 | 196.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
| 12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 10924 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 32134 | 82.68 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 33404 | 101.82 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 4059 | 60.00 | 2022-07-25 | 83 | 5 | 6 | Budget |
| 25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
Generated 2025-05-24 21:34:20.801 UTC