[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 882 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 16326 | 13.53 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 19311 | 14.59 | 2023-10-20 | 83 | 2 | 11 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 5137 | 65.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
| 10595 | 120.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 16245 | 11.40 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 38183 | 266.17 | 2025-03-20 | 83 | 6 | 13 | Actual |
| 895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 19105 | 259.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 22424 | 53.95 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 25382 | 13.53 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 18723 | 137.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 22223 | 295.03 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 29174 | 217.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 3324 | 90.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 21721 | 43.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 15265 | 13.53 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 11767 | 68.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 15656 | 141.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 18066 | 268.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 8408 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 21013 | 79.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-04-20 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 7568 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 17071 | 169.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 2473 | 285.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 34910 | 451.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 29677 | 273.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 4259 | 167.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 12236 | 80.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 19541 | 11.40 | 2023-10-20 | 83 | 6 | 12 | Actual |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 35203 | 51.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 28106 | 493.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 17925 | 125.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 29387 | 231.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 12991 | 100.00 | 2023-04-20 | 83 | 4 | 6 | Budget |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 33972 | 40.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
Generated 2025-06-19 06:29:46.324 UTC