[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 948 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16568 | 211.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 7954 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 21069 | 96.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 2531 | 100.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 17450 | 6.08 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 18220 | 210.18 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 4772 | 178.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 8831 | 231.39 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 31036 | 117.78 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 14614 | 44.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 10515 | 146.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 9262 | 196.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 29677 | 273.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 32161 | 92.25 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 3464 | 79.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 39337 | 213.54 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 19751 | 116.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 31778 | 81.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 30861 | 596.55 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 25855 | 187.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 32876 | 130.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 18955 | 55.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 14263 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 31009 | 40.12 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 22640 | 202.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 1223 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 15319 | 50.76 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 5461 | 345.03 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 37303 | 301.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 553 | 46.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 4199 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 8504 | 79.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 25051 | 34.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 33853 | 252.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 1960 | 190.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 34701 | 171.43 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 32340 | 168.85 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 37947 | 123.10 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 10053 | 80.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 2795 | 29.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 27194 | 150.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 9726 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 33760 | 376.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 1880 | 88.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 36061 | 480.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 15411 | 8.21 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 10924 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 16326 | 13.53 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 11577 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 9155 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 14350 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 11909 | 45.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 11311 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 30478 | 264.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 24999 | 121.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 11250 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
Generated 2025-06-19 05:36:06.728 UTC