[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 758 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
| 29735 | 479.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 696 | 55.00 | 2022-04-24 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 5648 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
| 20192 | 328.36 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 3075 | 200.00 | 2022-06-25 | 83 | 1 | 7 | Budget |
| 23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 21783 | 103.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
| 24022 | 64.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 6213 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
| 19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
| 17392 | 80.55 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 38627 | 77.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 14557 | 237.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
| 223 | 217.00 | 2022-04-24 | 83 | 1 | 4 | Actual |
| 25234 | 367.75 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 1628 | 100.00 | 2022-05-25 | 83 | 1 | 6 | Budget |
| 20099 | 258.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 30652 | 71.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 4260 | 200.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 33551 | 148.62 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 33945 | 133.00 | 2024-11-24 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 12438 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 12564 | 230.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
| 35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 14882 | 109.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 504 | 100.00 | 2022-04-24 | 83 | 1 | 6 | Budget |
| 3965 | 100.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 4772 | 178.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 28021 | 254.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2022-11-25 | 83 | 3 | 6 | Budget |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 11910 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 7430 | 39.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 12767 | 126.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 3264 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
| 15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
| 12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 648 | 100.00 | 2022-04-24 | 83 | 4 | 6 | Budget |
| 12626 | 182.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 3653 | 200.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 34435 | 94.38 | 2024-11-24 | 83 | 4 | 11 | Actual |
| 20987 | 115.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
| 14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 15237 | 80.55 | 2023-05-25 | 83 | 1 | 11 | Actual |
| 12298 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 976 | 200.00 | 2022-04-24 | 83 | 1 | 8 | Budget |
| 25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 30420 | 310.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 21161 | 178.00 | 2023-11-25 | 83 | 6 | 7 | Actual |
Generated 2025-05-24 23:00:02.832 UTC