[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 979 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13366 | 146.54 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 19365 | 40.12 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 12846 | 109.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 6774 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 2425 | 35.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 13664 | 153.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 22725 | 211.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
| 6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 283 | 100.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 16125 | 157.14 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 30420 | 310.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 38864 | 179.87 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 2667 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 27371 | 266.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 20874 | 181.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 21126 | 195.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 30711 | 90.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 35386 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 28140 | 242.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 17249 | 70.97 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 18009 | 83.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 2146 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 14141 | 137.45 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 2609 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 10132 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 26956 | 372.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 7429 | 50.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 19483 | 5.01 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 30149 | 69.67 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 11499 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 5570 | 141.99 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 30889 | 207.15 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 15947 | 78.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 18723 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 29082 | 155.64 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 15834 | 20.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 11311 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
| 39337 | 213.54 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 5137 | 65.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 2938 | 59.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-09-20 | 83 | 2 | 12 | Actual |
| 11767 | 68.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 3590 | 280.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 3323 | 155.63 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 22370 | 35.87 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 8830 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 35885 | 162.66 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 28488 | 445.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 7568 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
| 754 | 107.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-01-19 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 35203 | 51.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 29387 | 231.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 26453 | 43.31 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 12627 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 37947 | 123.10 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 22284 | 158.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 9866 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 36188 | 207.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 15749 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 4711 | 240.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 30768 | 358.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 11969 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 35096 | 102.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 12047 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 18333 | 37.99 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
Generated 2025-05-20 21:43:42.712 UTC