[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 712 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 9669 | 42.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
| 17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
Generated 2025-05-22 05:21:09.916 UTC