[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 848 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 33258 | 69.91 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 23107 | 225.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 30478 | 264.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 12944 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 26871 | 282.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 13630 | 167.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 34353 | 215.66 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 34554 | 110.34 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 3917 | 64.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 16533 | 358.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 28488 | 445.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 31302 | 155.64 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 15593 | 60.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 29294 | 222.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 37914 | 17.78 | 2025-03-20 | 83 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 33404 | 101.82 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 11862 | 86.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 27750 | 136.93 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 27604 | 128.42 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 9527 | 51.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 19632 | 220.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 26836 | 345.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 2610 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 2207 | 158.66 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 16299 | 48.63 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 6508 | 180.00 | 2022-10-20 | 83 | 6 | 7 | Actual |
| 21219 | 395.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 649 | 84.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 2937 | 50.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
| 28140 | 242.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 28810 | 22.04 | 2024-07-20 | 83 | 5 | 11 | Actual |
| 22515 | 5.01 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 602 | 130.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 16839 | 111.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 35328 | 296.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 29500 | 153.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 37033 | 157.40 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 19689 | 94.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-08-20 | 83 | 2 | 12 | Actual |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 22040 | 43.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 25915 | 234.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 17777 | 135.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 4445 | 157.14 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 2020 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 5569 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 16326 | 13.53 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 4525 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 30300 | 242.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
Generated 2025-06-19 05:47:04.728 UTC