[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 937 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15179 | 166.24 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 29883 | 41.19 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 28756 | 87.99 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 3731 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 11862 | 86.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 31752 | 143.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 19632 | 220.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 21421 | 53.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 25382 | 13.53 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 8504 | 79.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 18220 | 210.18 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 18901 | 39.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 11909 | 45.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 696 | 55.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 18981 | 41.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 2844 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 4259 | 167.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 18187 | 135.93 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 2667 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 977 | 273.81 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 2425 | 35.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 4524 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 24465 | 84.80 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 1300 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 9806 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 3965 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 24431 | 12.46 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 10844 | 115.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 15319 | 50.76 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 7755 | 116.23 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 37182 | 90.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 11816 | 137.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 11388 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 5836 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
| 15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 1725 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 28106 | 493.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 4339 | 219.27 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 37338 | 248.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 1629 | 111.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
Generated 2025-05-21 21:25:11.305 UTC