[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 685 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 12439 | 76.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 34910 | 451.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 5041 | 51.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 18187 | 135.93 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 31894 | 371.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 5508 | 160.18 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 14053 | 238.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 13959 | 88.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 7816 | 108.66 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 22818 | 173.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 7020 | 162.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 8752 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 10193 | 80.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 25141 | 306.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 1164 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 14967 | 79.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 33110 | 425.33 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 18220 | 210.18 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 22457 | 84.80 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 36765 | 43.31 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 6960 | 220.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
| 35203 | 51.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 8938 | 105.63 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 11766 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 9993 | 196.54 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 16039 | 230.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 5090 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 3402 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 21367 | 34.80 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 21161 | 178.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 30598 | 60.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 504 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
| 6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 10844 | 115.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 16866 | 28.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 4012 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 9400 | 185.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 01:25:49.229 UTC