[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 833 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 11968 | 93.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
| 29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
Generated 2025-05-22 18:48:18.835 UTC