[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 900 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 28021 | 254.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 5089 | 118.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
| 20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 6775 | 155.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
| 10691 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 28078 | 91.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
| 8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 4773 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
| 2287 | 139.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 1549 | 132.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
| 30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 23857 | 163.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 9726 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 27081 | 195.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 14934 | 55.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 7021 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
| 15593 | 60.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 17925 | 125.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 34435 | 94.38 | 2024-11-24 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 222 | 200.00 | 2022-04-24 | 83 | 1 | 4 | Budget |
| 37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 20009 | 43.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 3917 | 64.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
| 17450 | 6.08 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 21394 | 56.08 | 2023-11-25 | 83 | 3 | 11 | Actual |
| 6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 14408 | 9.27 | 2023-04-24 | 83 | 1 | 12 | Actual |
| 3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 26480 | 49.70 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 5649 | 113.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 9805 | 223.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2024-10-24 | 83 | 6 | 13 | Actual |
| 26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 33018 | 402.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 17331 | 56.08 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 22457 | 84.80 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 1024 | 90.00 | 2022-04-24 | 83 | 2 | 8 | Budget |
| 34234 | 466.24 | 2024-11-24 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-05-25 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 27929 | 243.36 | 2024-05-24 | 83 | 6 | 13 | Actual |
| 12768 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 8080 | 200.00 | 2022-11-25 | 83 | 1 | 4 | Budget |
| 25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 37685 | 454.12 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
| 9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 21783 | 103.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 36033 | 69.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 16245 | 11.40 | 2023-06-25 | 83 | 2 | 11 | Actual |
| 12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 19365 | 40.12 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 29797 | 261.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
Generated 2025-05-24 13:36:18.664 UTC