[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 817 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36711 | 89.06 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 33524 | 134.59 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 9805 | 223.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 21841 | 194.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 32821 | 144.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 34496 | 167.78 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 11816 | 137.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 26568 | 52.89 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 1959 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 17477 | 6.08 | 2023-08-21 | 83 | 2 | 12 | Actual |
| 22640 | 202.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 8033 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 3653 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 38653 | 75.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 19929 | 36.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 27986 | 398.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 2099 | 260.18 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
| 26719 | 74.94 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 19598 | 334.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 5788 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 18929 | 105.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 4013 | 101.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 3591 | 245.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 37210 | 471.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 2019 | 151.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 896 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 17277 | 26.29 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 23348 | 41.19 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 1024 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
| 14350 | 51.82 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 20570 | 15.65 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 29797 | 261.69 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 15265 | 13.53 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 10923 | 197.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 21161 | 178.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 36353 | 70.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 36301 | 144.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 20959 | 30.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 7336 | 138.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 2147 | 151.08 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 14263 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 19365 | 40.12 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 20512 | 8.21 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
Generated 2025-06-20 05:31:10.877 UTC