[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 742 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29472 | 38.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 29387 | 231.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 20719 | 50.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 19225 | 157.14 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 3917 | 64.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 13508 | 341.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 10984 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 13427 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 35177 | 80.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 19365 | 40.12 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 10785 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 7335 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 504 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 15292 | 33.74 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 12188 | 245.03 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 2531 | 100.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 33285 | 76.29 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 19392 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 22014 | 75.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 33432 | 24.16 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 11251 | 158.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 7627 | 191.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 32635 | 493.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 35534 | 79.48 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 7816 | 108.66 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 34910 | 451.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 8611 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 11640 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 25698 | 293.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 13177 | 174.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 6696 | 149.57 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 94 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 22073 | 89.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 32821 | 144.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 38898 | 237.45 | 2025-04-21 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 25296 | 187.45 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 2844 | 150.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 15888 | 64.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-04-21 | 83 | 6 | 5 | Budget |
| 29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 24404 | 53.95 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 24944 | 76.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 9155 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 10786 | 68.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 23348 | 41.19 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 7628 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 6775 | 155.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 15501 | 408.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 9076 | 90.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 13926 | 51.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 3264 | 90.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 9622 | 80.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 9993 | 196.54 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 17249 | 70.97 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 6446 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
| 8831 | 231.39 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 35203 | 51.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
Generated 2025-06-20 19:57:27.120 UTC