[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 762 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 29677 | 273.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 15656 | 141.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 25084 | 95.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 7239 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 18159 | 288.97 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 6960 | 220.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 5710 | 80.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 22818 | 173.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 6696 | 149.57 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 36443 | 414.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 30357 | 94.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 11718 | 123.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 28609 | 226.84 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 10378 | 135.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 35038 | 195.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 27336 | 332.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 976 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 17977 | 36.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 9575 | 138.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
| 23764 | 167.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 3652 | 157.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 2937 | 50.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 2208 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 37338 | 248.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 10319 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 7021 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 16979 | 98.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 6117 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 23348 | 41.19 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 24350 | 26.29 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 7099 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 31302 | 155.64 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 26534 | 11.40 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 8141 | 175.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 9805 | 223.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 3966 | 136.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 28431 | 111.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 9944 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 33346 | 113.53 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 3868 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 11062 | 295.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 1629 | 111.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 11111 | 143.51 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 15501 | 408.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
Generated 2025-06-20 05:54:22.325 UTC