[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 885 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13239 | 177.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 34141 | 387.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 27457 | 317.75 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 18604 | 202.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 20042 | 78.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 31275 | 87.22 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 10192 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 31604 | 279.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 34408 | 101.82 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 38005 | 86.93 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 9727 | 88.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 24203 | 310.18 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 37713 | 304.12 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 4120 | 137.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 19510 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 29387 | 231.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 19598 | 334.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 38601 | 155.00 | 2025-04-21 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 14175 | 167.75 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 38033 | 23.10 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 19365 | 40.12 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 24971 | 20.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 2937 | 50.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 7568 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 34234 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 31724 | 39.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 8080 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 25463 | 26.29 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 38898 | 237.45 | 2025-04-21 | 83 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 21421 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 1024 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 37536 | 118.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 31986 | 478.36 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 21367 | 34.80 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 37947 | 123.10 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 2997 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 7488 | 86.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 18816 | 185.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 4013 | 101.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 29500 | 153.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 35236 | 101.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 35852 | 167.92 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 3324 | 90.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 2346 | 74.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
Generated 2025-06-20 20:40:53.296 UTC