[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 783 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 37860 | 116.72 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 17925 | 125.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 18874 | 74.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 8141 | 175.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 39337 | 213.54 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 30889 | 207.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 27139 | 104.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 33346 | 113.53 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 32340 | 168.85 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 15749 | 163.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 37593 | 353.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 17977 | 36.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 29642 | 383.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 10785 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 33551 | 148.62 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 10319 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 23644 | 182.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 14934 | 55.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 1959 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 32550 | 209.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 13177 | 174.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 24523 | 9.27 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 33052 | 278.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 34462 | 34.80 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 18816 | 185.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 17897 | 32.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 20009 | 43.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 28902 | 126.29 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 2472 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 25855 | 187.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 34496 | 167.78 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 24851 | 143.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 25463 | 26.29 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 24674 | 223.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 34084 | 92.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 30385 | 393.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 25025 | 66.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
Generated 2025-06-21 04:25:27.290 UTC