[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 801 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37033 | 157.40 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 4710 | 280.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 1960 | 190.00 | 2022-05-25 | 83 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 696 | 55.00 | 2022-04-24 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2024-06-24 | 83 | 2 | 12 | Actual |
| 34084 | 92.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 38984 | 73.10 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 2472 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
| 31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 8360 | 100.00 | 2022-11-25 | 83 | 1 | 6 | Budget |
| 4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 33887 | 271.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
| 1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
| 4338 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 11250 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 39011 | 73.10 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 22040 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 39304 | 231.08 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
| 31837 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 15265 | 13.53 | 2023-05-25 | 83 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 37947 | 123.10 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
| 36033 | 69.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 22165 | 225.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 34176 | 222.00 | 2024-11-24 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 31036 | 117.78 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 30357 | 94.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
| 31063 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 7955 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Budget |
| 29174 | 217.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-11-25 | 83 | 6 | 8 | Actual |
| 5897 | 133.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
| 3137 | 138.00 | 2022-06-25 | 83 | 6 | 7 | Actual |
| 38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 33640 | 344.00 | 2024-11-24 | 83 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 3591 | 245.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 19598 | 334.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 11436 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 10845 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 7336 | 138.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2023-11-25 | 83 | 1 | 7 | Actual |
| 14854 | 36.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 7100 | 152.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2024-06-24 | 83 | 1 | 13 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 20840 | 177.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
| 13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 4120 | 137.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-04-24 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 26990 | 240.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-05-25 | 83 | 2 | 8 | Actual |
| 5836 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
| 5136 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 23701 | 42.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 32876 | 130.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
Generated 2025-05-25 02:42:26.745 UTC