[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 947 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6214 | 140.00 | 2022-10-19 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 36188 | 207.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 6260 | 100.00 | 2022-10-19 | 83 | 4 | 6 | Budget |
| 9622 | 80.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 37477 | 102.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 13178 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 26534 | 11.40 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 11111 | 143.51 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 8689 | 180.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 26117 | 48.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 30678 | 58.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-06-19 | 83 | 2 | 6 | Budget |
| 15292 | 33.74 | 2023-06-19 | 83 | 3 | 11 | Actual |
| 3731 | 200.00 | 2022-08-19 | 83 | 1 | 5 | Budget |
| 16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 28964 | 153.95 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 15117 | 384.42 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 22548 | 17.78 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 22852 | 131.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-08-19 | 83 | 6 | 3 | Budget |
| 24731 | 42.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-19 | 83 | 5 | 11 | Actual |
| 20627 | 372.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 21339 | 62.46 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 6960 | 220.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 2668 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Budget |
| 32961 | 129.00 | 2024-11-18 | 83 | 6 | 6 | Actual |
| 2472 | 200.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
| 22130 | 222.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 4445 | 157.14 | 2022-08-19 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-05-19 | 83 | 1 | 3 | Budget |
| 14175 | 167.75 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-06-19 | 83 | 7 | 3 | Budget |
| 14290 | 51.82 | 2023-05-19 | 83 | 3 | 11 | Actual |
| 16245 | 11.40 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 13177 | 174.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-02-17 | 83 | 6 | 11 | Actual |
| 19392 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 26010 | 62.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 22640 | 202.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 7707 | 226.84 | 2022-11-19 | 83 | 1 | 8 | Actual |
| 28233 | 256.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 23552 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 29231 | 96.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 29352 | 293.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 21161 | 178.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 21013 | 79.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 10691 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 17870 | 113.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 20747 | 241.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2022-11-19 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 2424 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 35588 | 84.80 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 18421 | 48.63 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 836 | 178.00 | 2022-05-19 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
| 12297 | 129.87 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 2795 | 29.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 15621 | 183.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 32161 | 92.25 | 2024-10-18 | 83 | 3 | 11 | Actual |
| 3402 | 100.00 | 2022-08-19 | 83 | 1 | 3 | Budget |
| 15536 | 197.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-04-19 | 83 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 14854 | 36.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 5137 | 65.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 38275 | 211.00 | 2025-04-19 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 34882 | 94.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 36443 | 414.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 32928 | 50.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
| 34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 8080 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 31986 | 478.36 | 2024-10-18 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 8879 | 135.93 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 16781 | 185.00 | 2023-08-19 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 36061 | 480.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
Generated 2025-06-19 01:17:52.671 UTC