[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 813 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 423 | 140.00 | 2022-05-19 | 83 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-05-19 | 83 | 2 | 8 | Actual |
| 37182 | 90.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 27811 | 211.40 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 7099 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 34733 | 141.61 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 25496 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 36797 | 100.76 | 2025-02-17 | 83 | 6 | 11 | Actual |
| 2891 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 19751 | 116.00 | 2023-11-19 | 83 | 6 | 4 | Actual |
| 4992 | 116.00 | 2022-09-19 | 83 | 1 | 6 | Actual |
| 2668 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Budget |
| 9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 6834 | 103.00 | 2022-11-19 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 7238 | 136.00 | 2022-11-19 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
| 21219 | 395.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-18 | 83 | 2 | 8 | Actual |
| 8610 | 112.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 12047 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 4852 | 209.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-05-19 | 83 | 5 | 6 | Budget |
| 16217 | 81.61 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 18333 | 37.99 | 2023-09-19 | 83 | 3 | 11 | Actual |
| 14676 | 114.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 27336 | 332.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 10319 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 19392 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 16299 | 48.63 | 2023-07-20 | 83 | 4 | 11 | Actual |
| 31511 | 423.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 9945 | 361.69 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-10-18 | 83 | 1 | 12 | Actual |
| 17870 | 113.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 15749 | 163.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 18781 | 131.00 | 2023-10-19 | 83 | 1 | 5 | Actual |
| 18512 | 16.72 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 15353 | 77.36 | 2023-06-19 | 83 | 6 | 11 | Actual |
| 35328 | 296.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 24759 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 37477 | 102.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 10193 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 21841 | 194.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 21573 | 14.59 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 37860 | 116.72 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 30889 | 207.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 16476 | 10.33 | 2023-07-20 | 83 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
| 504 | 100.00 | 2022-05-19 | 83 | 1 | 6 | Budget |
| 5321 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 7567 | 264.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 13926 | 51.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 30300 | 242.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 32248 | 101.82 | 2024-10-18 | 83 | 6 | 11 | Actual |
| 18874 | 74.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 6634 | 135.93 | 2022-10-19 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 18387 | 11.40 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 10133 | 121.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 28021 | 254.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-09-19 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 17450 | 6.08 | 2023-08-19 | 83 | 1 | 12 | Actual |
| 29797 | 261.69 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 27194 | 150.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 17477 | 6.08 | 2023-08-19 | 83 | 2 | 12 | Actual |
| 28609 | 226.84 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 34882 | 94.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 33675 | 205.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 7954 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 9341 | 163.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2022-11-19 | 83 | 6 | 5 | Budget |
| 16746 | 185.00 | 2023-08-19 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-11-18 | 83 | 1 | 5 | Actual |
| 24111 | 251.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 4260 | 200.00 | 2022-08-19 | 83 | 6 | 7 | Budget |
| 20747 | 241.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
| 17191 | 182.90 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 29022 | 122.31 | 2024-07-19 | 83 | 1 | 13 | Actual |
| 22548 | 17.78 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 2146 | 90.00 | 2022-06-19 | 83 | 2 | 8 | Budget |
Generated 2025-06-18 20:08:01.195 UTC