[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 98 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16299 | 48.63 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 24759 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 12517 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 16866 | 28.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 5711 | 83.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 895 | 143.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 27246 | 50.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 6164 | 53.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 3731 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 11639 | 189.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 28523 | 247.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 31546 | 240.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 14435 | 5.01 | 2023-05-22 | 83 | 2 | 12 | Actual |
| 25950 | 202.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 29472 | 38.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 35328 | 296.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 29231 | 96.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 21960 | 31.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 7159 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 7628 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 19283 | 81.61 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 4585 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 13508 | 341.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 12847 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 31604 | 279.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 2667 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 22605 | 351.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 18661 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 7567 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 26091 | 56.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 25409 | 32.67 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 29735 | 479.88 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 11311 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 19689 | 94.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 36738 | 83.74 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 18278 | 67.78 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 8140 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 18929 | 105.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 10984 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 24582 | 12.46 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 22640 | 202.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
Generated 2025-06-21 03:55:04.527 UTC