[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 962 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 363 | 200.00 | 2022-04-24 | 83 | 1 | 5 | Budget |
| 8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 9866 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 23107 | 225.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 22760 | 121.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 34701 | 171.43 | 2024-11-24 | 83 | 2 | 13 | Actual |
| 35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 8409 | 55.00 | 2022-11-25 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 2472 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
| 21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
| 10318 | 217.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 24550 | 2.89 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Budget |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 6307 | 51.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
| 19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
| 23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 10054 | 164.72 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 21664 | 232.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 22040 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 3465 | 80.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 29855 | 184.81 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 10271 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 30357 | 94.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
| 34234 | 466.24 | 2024-11-24 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 28783 | 96.51 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 16625 | 99.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 31511 | 423.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 34674 | 157.40 | 2024-11-24 | 83 | 1 | 13 | Actual |
| 32048 | 254.12 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 836 | 178.00 | 2022-04-24 | 83 | 1 | 7 | Actual |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 10786 | 68.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 17450 | 6.08 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 9154 | 24.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 24431 | 12.46 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 28581 | 554.12 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
| 12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 22424 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 28810 | 22.04 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
| 27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 3403 | 132.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 31928 | 311.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 1301 | 21.00 | 2022-05-25 | 83 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 2530 | 147.00 | 2022-06-25 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 21448 | 11.40 | 2023-11-25 | 83 | 5 | 11 | Actual |
Generated 2025-05-24 03:51:24.805 UTC