[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 717 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2891 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 9077 | 86.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 11767 | 68.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 7430 | 39.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 3790 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 21540 | 10.33 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 11909 | 45.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 14967 | 79.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 9623 | 77.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 15947 | 78.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 15237 | 80.55 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 175 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 5975 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 2286 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 2667 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 4913 | 165.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 23348 | 41.19 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 10984 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 7628 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 25915 | 234.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 33640 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 10379 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 28844 | 100.76 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 25463 | 26.29 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 32188 | 108.21 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 39337 | 213.54 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 2795 | 29.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
| 24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 20987 | 115.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 35 | 123.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 29231 | 96.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 7336 | 138.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 17392 | 80.55 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 8219 | 184.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 22370 | 35.87 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 31483 | 87.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 17565 | 397.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 8878 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 14934 | 55.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 5836 | 280.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
Generated 2025-06-21 10:42:14.764 UTC