[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 854 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 20932 | 81.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
| 25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
Generated 2025-05-22 08:02:32.201 UTC