[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 997 > < TAKE 112 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18360 | 37.99 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 3917 | 64.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 15947 | 78.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 20220 | 178.36 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 15501 | 408.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 6367 | 79.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 16568 | 211.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 21875 | 125.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 363 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 9202 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 17477 | 6.08 | 2023-08-21 | 83 | 2 | 12 | Actual |
| 1629 | 111.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2023-05-21 | 83 | 2 | 12 | Actual |
| 31097 | 126.29 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 9526 | 60.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 9527 | 51.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 26117 | 48.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 11111 | 143.51 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 32635 | 493.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 9623 | 77.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 26956 | 372.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 9727 | 88.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 16326 | 13.53 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 4060 | 57.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 7336 | 138.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 2346 | 74.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 16894 | 106.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 19070 | 265.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 23375 | 45.44 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 11815 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 3653 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 3324 | 90.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 37833 | 32.67 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 4199 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 15292 | 33.74 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 4200 | 158.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 29735 | 479.88 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 10378 | 135.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 15059 | 227.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 35003 | 335.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 30385 | 393.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 1301 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 21367 | 34.80 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 695 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 2208 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
Generated 2025-06-21 01:18:20.201 UTC