[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 734 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 3542 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 12298 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 31639 | 266.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 35 | 123.00 | 2022-04-24 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
| 11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 3137 | 138.00 | 2022-06-25 | 83 | 6 | 7 | Actual |
| 10378 | 135.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
| 695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
| 2843 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
| 14882 | 109.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-09-23 | 83 | 2 | 13 | Actual |
| 3789 | 206.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 1025 | 134.42 | 2022-04-24 | 83 | 2 | 8 | Actual |
| 31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 11171 | 100.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 38005 | 86.93 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 39099 | 147.57 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 23915 | 113.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 35852 | 167.92 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 24999 | 121.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
| 8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
| 3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 34000 | 144.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-02-22 | 83 | 5 | 11 | Actual |
| 29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
| 8408 | 60.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
| 27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 6307 | 51.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
| 1349 | 217.00 | 2022-05-25 | 83 | 1 | 4 | Actual |
| 15024 | 295.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-04-24 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2024-11-24 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 35177 | 80.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 16866 | 28.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 1488 | 238.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 8752 | 169.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
| 33285 | 76.29 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 16245 | 11.40 | 2023-06-25 | 83 | 2 | 11 | Actual |
| 4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 15749 | 163.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-06-25 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
| 11766 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 19809 | 163.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 34262 | 281.39 | 2024-11-24 | 83 | 2 | 8 | Actual |
Generated 2025-05-24 09:09:29.909 UTC