[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 819 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
| 21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
Generated 2025-05-22 09:49:41.095 UTC