[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 826 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8281 | 140.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 29352 | 293.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 23520 | 10.33 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 28318 | 34.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 37503 | 71.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 7100 | 152.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 29677 | 273.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 36061 | 480.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 20662 | 221.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 26627 | 14.59 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 24377 | 35.87 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 36536 | 551.09 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 695 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 8689 | 180.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 26746 | 227.57 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 16979 | 98.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 896 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 7336 | 138.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 23429 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 27896 | 234.59 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 38546 | 106.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 39185 | 56.08 | 2025-04-20 | 83 | 2 | 12 | Actual |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 13926 | 51.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 2996 | 130.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 28810 | 22.04 | 2024-07-20 | 83 | 5 | 11 | Actual |
| 12847 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 30357 | 94.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 33524 | 134.59 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 17508 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 29387 | 231.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 36916 | 151.83 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 6913 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 1820 | 44.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 36564 | 217.75 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 13664 | 153.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 14934 | 55.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 2609 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 1959 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 4772 | 178.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 602 | 130.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 7816 | 108.66 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
| 5242 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
| 19844 | 135.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 37887 | 120.97 | 2025-03-20 | 83 | 4 | 11 | Actual |
| 26365 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 19013 | 94.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 12768 | 100.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
| 3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 11910 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 8505 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 12943 | 128.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 12990 | 112.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-03-20 | 83 | 1 | 12 | Actual |
Generated 2025-06-19 15:03:59.534 UTC