[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 899 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 21219 | 395.03 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 8220 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 5649 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 5897 | 133.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 12626 | 182.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 21448 | 11.40 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 29022 | 122.31 | 2024-07-02 | 83 | 1 | 13 | Actual |
| 23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 4852 | 209.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 28488 | 445.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
| 6308 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 25141 | 306.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 7488 | 86.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 16653 | 246.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 14614 | 44.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
| 27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 37747 | 296.54 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 15656 | 141.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 11767 | 68.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 16039 | 230.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 4584 | 74.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 18604 | 202.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 18955 | 55.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 26244 | 248.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 8752 | 169.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 29352 | 293.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 5711 | 83.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
Generated 2025-06-01 15:19:30.542 UTC