[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 902 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 15319 | 50.76 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
| 16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 16533 | 358.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
Generated 2025-05-22 11:29:53.588 UTC