[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 797 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31426 | 215.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 16839 | 111.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 38601 | 155.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 29387 | 231.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 32458 | 141.61 | 2024-10-19 | 83 | 6 | 13 | Actual |
| 11969 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 18187 | 135.93 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 35561 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 18101 | 158.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 7238 | 136.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 8551 | 72.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 29049 | 232.84 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 27491 | 211.69 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 19751 | 116.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 649 | 84.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 17685 | 175.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 34674 | 157.40 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 33110 | 425.33 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
| 32763 | 282.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 5243 | 112.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 34616 | 197.57 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 2146 | 90.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 2472 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 38898 | 237.45 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-04-20 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 29797 | 261.69 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 7627 | 191.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 94 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 4387 | 178.36 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 20840 | 177.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 6446 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 23348 | 41.19 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 22910 | 89.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 7336 | 138.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 26453 | 43.31 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 21039 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 4524 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 11062 | 295.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 27750 | 136.93 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 32048 | 254.12 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 3653 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 2020 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 1164 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 23142 | 257.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 5789 | 42.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
| 31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 4260 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 15593 | 60.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
| 8360 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 11063 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 33583 | 238.10 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 1409 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
Generated 2025-06-19 04:34:47.204 UTC