[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 751 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 1676 | 40.00 | 2022-05-25 | 83 | 2 | 6 | Budget |
| 21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 18955 | 55.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 24322 | 60.33 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 30265 | 417.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
| 33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 4710 | 280.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 24145 | 188.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 38033 | 23.10 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 1024 | 90.00 | 2022-04-24 | 83 | 2 | 8 | Budget |
| 21367 | 34.80 | 2023-11-25 | 83 | 2 | 11 | Actual |
| 15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 32961 | 129.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 31063 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 10786 | 68.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 25554 | 8.21 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 3965 | 100.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 34000 | 144.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 28783 | 96.51 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 28523 | 247.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 1349 | 217.00 | 2022-05-25 | 83 | 1 | 4 | Actual |
| 32014 | 257.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2023-07-25 | 83 | 3 | 11 | Actual |
| 14827 | 92.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 17600 | 237.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 18901 | 39.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
| 1084 | 90.00 | 2022-04-24 | 83 | 6 | 8 | Budget |
| 23942 | 18.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 5183 | 60.00 | 2022-08-25 | 83 | 5 | 6 | Budget |
| 5089 | 118.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
| 22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
| 696 | 55.00 | 2022-04-24 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 27604 | 128.42 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 1222 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 20042 | 78.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 23970 | 117.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 1408 | 154.00 | 2022-05-25 | 83 | 6 | 4 | Actual |
| 7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 23402 | 52.89 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
| 19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 31639 | 266.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-04-24 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 504 | 100.00 | 2022-04-24 | 83 | 1 | 6 | Budget |
| 32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 22515 | 5.01 | 2023-12-23 | 83 | 1 | 12 | Actual |
Generated 2025-05-24 08:33:07.237 UTC