[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 97 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26332 | 231.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 11063 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 32902 | 97.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 25733 | 213.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 8551 | 72.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 13724 | 203.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 26746 | 227.57 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 9341 | 163.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 24350 | 26.29 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 21339 | 62.46 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 16272 | 36.93 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 16920 | 72.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 1487 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 7628 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 15714 | 146.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 25234 | 367.75 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 19425 | 67.78 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 2472 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 1222 | 102.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 755 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 4524 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 19483 | 5.01 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 36598 | 219.27 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 11311 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 13630 | 167.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 10739 | 117.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
| 5836 | 280.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 5649 | 113.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 20220 | 178.36 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 32188 | 108.21 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 18512 | 16.72 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 1773 | 98.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 2531 | 100.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 33760 | 376.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 38332 | 64.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 22342 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 25025 | 66.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 28488 | 445.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 17685 | 175.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 15319 | 50.76 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 18661 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 30300 | 242.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
| 5136 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 8219 | 184.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 12991 | 100.00 | 2023-04-20 | 83 | 4 | 6 | Budget |
| 35151 | 132.00 | 2025-01-18 | 83 | 3 | 6 | Actual |
| 4259 | 167.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 24759 | 220.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 11578 | 204.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 19510 | 6.08 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 34554 | 110.34 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 33258 | 69.91 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 31546 | 240.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 2843 | 200.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 4772 | 178.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 5090 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 20932 | 81.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 8281 | 140.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 8752 | 169.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
Generated 2025-06-19 04:54:44.825 UTC