[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 697 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23764 | 167.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 17249 | 70.97 | 2023-07-26 | 83 | 1 | 11 | Actual |
| 835 | 200.00 | 2022-04-25 | 83 | 1 | 7 | Budget |
| 1726 | 150.00 | 2022-05-26 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 1959 | 200.00 | 2022-05-26 | 83 | 1 | 7 | Budget |
| 25915 | 234.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 6775 | 155.00 | 2022-10-26 | 83 | 1 | 3 | Actual |
| 6260 | 100.00 | 2022-09-25 | 83 | 4 | 6 | Budget |
| 34674 | 157.40 | 2024-11-25 | 83 | 1 | 13 | Actual |
| 28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 5460 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 7286 | 60.00 | 2022-10-26 | 83 | 2 | 6 | Budget |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 15621 | 183.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 5975 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 38067 | 225.23 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 1301 | 21.00 | 2022-05-26 | 83 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 18689 | 220.00 | 2023-09-25 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 10845 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 32515 | 344.00 | 2024-10-25 | 83 | 1 | 3 | Actual |
| 3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2022-08-26 | 83 | 1 | 4 | Actual |
| 94 | 102.00 | 2022-04-25 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-04-25 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-09-25 | 83 | 1 | 3 | Budget |
| 12439 | 76.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 8611 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
| 35767 | 225.23 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 1348 | 200.00 | 2022-05-26 | 83 | 1 | 4 | Budget |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 32902 | 97.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 31155 | 128.42 | 2024-08-25 | 83 | 1 | 12 | Actual |
| 38573 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 18278 | 67.78 | 2023-08-26 | 83 | 1 | 11 | Actual |
| 11766 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 34496 | 167.78 | 2024-11-25 | 83 | 6 | 11 | Actual |
| 22223 | 295.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 24111 | 251.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2022-10-26 | 83 | 1 | 3 | Budget |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 30357 | 94.00 | 2024-08-25 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-04-25 | 83 | 5 | 6 | Actual |
| 30861 | 596.55 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 35588 | 84.80 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 16920 | 72.00 | 2023-07-26 | 83 | 4 | 6 | Actual |
| 34262 | 281.39 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 36797 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 37090 | 436.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 12377 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 5508 | 160.18 | 2022-08-26 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-09-24 | 83 | 1 | 13 | Actual |
| 11578 | 204.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 37303 | 301.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2022-06-26 | 83 | 4 | 6 | Budget |
| 4120 | 137.00 | 2022-07-26 | 83 | 6 | 6 | Actual |
| 34084 | 92.00 | 2024-11-25 | 83 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 3264 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
| 17777 | 135.00 | 2023-08-26 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 36478 | 290.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 19365 | 40.12 | 2023-09-25 | 83 | 4 | 11 | Actual |
| 27166 | 47.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-06-26 | 83 | 2 | 6 | Budget |
| 8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
| 32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 26425 | 101.82 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 36738 | 83.74 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 26304 | 542.00 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 7335 | 100.00 | 2022-10-26 | 83 | 3 | 6 | Budget |
| 33640 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 5089 | 118.00 | 2022-08-26 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 31183 | 44.38 | 2024-08-25 | 83 | 2 | 12 | Actual |
| 17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 15807 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 23520 | 10.33 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 20987 | 115.00 | 2023-11-26 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-04-25 | 83 | 6 | 6 | Budget |
| 19483 | 5.01 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 17870 | 113.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
| 28078 | 91.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 5184 | 64.00 | 2022-08-26 | 83 | 5 | 6 | Actual |
| 12894 | 42.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 33404 | 101.82 | 2024-10-25 | 83 | 1 | 12 | Actual |
| 5896 | 200.00 | 2022-09-25 | 83 | 6 | 4 | Budget |
| 38627 | 77.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2022-11-26 | 83 | 6 | 4 | Budget |
| 3138 | 100.00 | 2022-06-26 | 83 | 6 | 7 | Budget |
Generated 2025-05-25 10:03:29.536 UTC