[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 862 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 31778 | 81.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 35038 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 17477 | 6.08 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 23142 | 257.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 24944 | 76.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 8878 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 35448 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 25354 | 86.93 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
| 26332 | 231.39 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
| 5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
| 18009 | 83.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
| 16866 | 28.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
| 2424 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 38488 | 293.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2022-07-24 | 83 | 6 | 4 | Budget |
| 32515 | 344.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 27692 | 126.29 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 27631 | 100.76 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
| 25820 | 270.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 2996 | 130.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
| 27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 36061 | 480.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 6634 | 135.93 | 2022-09-23 | 83 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 21933 | 76.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
| 15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
| 26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
| 15593 | 60.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
| 34701 | 171.43 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 10270 | 36.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 31183 | 44.38 | 2024-08-23 | 83 | 2 | 12 | Actual |
| 35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 32215 | 36.93 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 12895 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
| 38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 20987 | 115.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 3916 | 50.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 11172 | 149.57 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 21841 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
| 29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 14769 | 122.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
Generated 2025-05-23 03:28:14.964 UTC