[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 93 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29883 | 41.19 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 12846 | 109.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 11640 | 100.00 | 2023-03-05 | 83 | 6 | 5 | Budget |
| 25554 | 8.21 | 2024-04-04 | 83 | 1 | 12 | Actual |
| 21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-02-03 | 83 | 1 | 6 | Budget |
| 18101 | 158.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 2890 | 100.00 | 2022-07-06 | 83 | 4 | 6 | Budget |
| 20339 | 25.23 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 16272 | 36.93 | 2023-07-06 | 83 | 3 | 11 | Actual |
| 9726 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 12188 | 245.03 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 21988 | 122.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 2425 | 35.00 | 2022-07-06 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2024-08-04 | 83 | 1 | 13 | Actual |
| 4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
| 18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 15947 | 78.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-07-06 | 83 | 1 | 12 | Actual |
| 33312 | 72.04 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 9993 | 196.54 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 34882 | 94.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
| 8937 | 80.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 32340 | 168.85 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 15807 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 33432 | 24.16 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 27692 | 126.29 | 2024-06-04 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 34176 | 222.00 | 2024-12-05 | 83 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 38005 | 86.93 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 38240 | 375.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 31334 | 159.15 | 2024-09-04 | 83 | 6 | 13 | Actual |
| 14018 | 197.00 | 2023-05-05 | 83 | 1 | 7 | Actual |
| 36916 | 151.83 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 7894 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 17157 | 126.84 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-09-05 | 83 | 1 | 6 | Budget |
| 29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 27194 | 150.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 36443 | 414.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 21281 | 169.27 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 21448 | 11.40 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 2530 | 147.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
| 35734 | 56.08 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 12895 | 50.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 4199 | 200.00 | 2022-08-05 | 83 | 1 | 7 | Budget |
| 12565 | 200.00 | 2023-04-05 | 83 | 1 | 4 | Budget |
| 17812 | 167.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 3916 | 50.00 | 2022-08-05 | 83 | 2 | 6 | Budget |
| 33853 | 252.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-11-05 | 83 | 1 | 11 | Actual |
| 29472 | 38.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 11862 | 86.00 | 2023-03-05 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-02-03 | 83 | 2 | 11 | Actual |
| 553 | 46.00 | 2022-05-05 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-11-05 | 83 | 2 | 12 | Actual |
| 8408 | 60.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 12237 | 98.05 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 4662 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
| 7159 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 5089 | 118.00 | 2022-09-05 | 83 | 3 | 6 | Actual |
| 16781 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 3869 | 129.00 | 2022-08-05 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
| 3075 | 200.00 | 2022-07-06 | 83 | 1 | 7 | Budget |
| 27631 | 100.76 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 31009 | 40.12 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 35534 | 79.48 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 27750 | 136.93 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 34262 | 281.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 38332 | 64.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 22725 | 211.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 10595 | 120.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-10-04 | 83 | 6 | 13 | Actual |
| 10924 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
| 32398 | 139.85 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 36656 | 202.89 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 6446 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 2207 | 158.66 | 2022-06-05 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
Generated 2025-06-04 18:17:33.275 UTC