[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 702 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1349 | 217.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 21126 | 195.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 11909 | 45.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 35203 | 51.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 8457 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 10785 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 18874 | 74.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 36188 | 207.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 1301 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 10192 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 29231 | 96.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-08-21 | 83 | 2 | 12 | Actual |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 15807 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 2208 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 30626 | 120.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 21339 | 62.46 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 20192 | 328.36 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 10984 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 5897 | 133.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 4199 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 35588 | 84.80 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 17191 | 182.90 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 9076 | 90.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 3075 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 28106 | 493.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 22370 | 35.87 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 33583 | 238.10 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 16299 | 48.63 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 16445 | 5.01 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 6165 | 50.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 1348 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 14769 | 122.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 601 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 23857 | 163.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 14854 | 36.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 34052 | 62.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 30176 | 181.96 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 12048 | 187.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 3966 | 136.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 6912 | 33.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-05-21 | 83 | 2 | 12 | Actual |
| 33018 | 402.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 13543 | 250.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 24944 | 76.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 12109 | 138.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 24793 | 104.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 1223 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 36797 | 100.76 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 18306 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 33795 | 242.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 3916 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 175 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 17812 | 167.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
Generated 2025-06-20 10:54:00.260 UTC