[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 108 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10133 | 121.00 | 2023-02-07 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-08-09 | 83 | 4 | 6 | Budget |
| 15292 | 33.74 | 2023-06-09 | 83 | 3 | 11 | Actual |
| 29049 | 232.84 | 2024-07-09 | 83 | 2 | 13 | Actual |
| 10457 | 200.00 | 2023-02-07 | 83 | 1 | 5 | Budget |
| 36883 | 24.16 | 2025-02-07 | 83 | 2 | 12 | Actual |
| 18187 | 135.93 | 2023-09-09 | 83 | 2 | 8 | Actual |
| 15749 | 163.00 | 2023-07-10 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-04-08 | 83 | 1 | 11 | Actual |
| 7707 | 226.84 | 2022-11-09 | 83 | 1 | 8 | Actual |
| 28078 | 91.00 | 2024-07-09 | 83 | 7 | 3 | Actual |
| 30861 | 596.55 | 2024-09-08 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 34435 | 94.38 | 2024-12-09 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2022-08-09 | 83 | 6 | 3 | Budget |
| 11437 | 260.00 | 2023-03-09 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2023-09-09 | 83 | 6 | 4 | Actual |
| 9400 | 185.00 | 2023-01-07 | 83 | 6 | 5 | Actual |
| 34176 | 222.00 | 2024-12-09 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-01-07 | 83 | 6 | 7 | Actual |
| 3075 | 200.00 | 2022-07-10 | 83 | 1 | 7 | Budget |
| 13959 | 88.00 | 2023-05-09 | 83 | 6 | 6 | Actual |
| 3868 | 100.00 | 2022-08-09 | 83 | 1 | 6 | Budget |
| 16245 | 11.40 | 2023-07-10 | 83 | 2 | 11 | Actual |
| 28523 | 247.00 | 2024-07-09 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-03-09 | 83 | 1 | 13 | Actual |
| 7895 | 114.00 | 2022-12-10 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-11-08 | 83 | 2 | 11 | Actual |
| 30208 | 155.64 | 2024-08-08 | 83 | 6 | 13 | Actual |
| 11578 | 204.00 | 2023-03-09 | 83 | 1 | 5 | Actual |
| 16946 | 46.00 | 2023-08-09 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2023-06-09 | 83 | 2 | 11 | Actual |
| 5136 | 100.00 | 2022-09-09 | 83 | 4 | 6 | Budget |
| 30923 | 313.21 | 2024-09-08 | 83 | 6 | 8 | Actual |
| 19510 | 6.08 | 2023-10-09 | 83 | 2 | 12 | Actual |
| 10785 | 60.00 | 2023-02-07 | 83 | 5 | 6 | Budget |
| 21988 | 122.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
| 38275 | 211.00 | 2025-04-09 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-05-09 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2022-12-10 | 83 | 6 | 7 | Budget |
| 37947 | 123.10 | 2025-03-09 | 83 | 6 | 11 | Actual |
| 20311 | 86.93 | 2023-11-09 | 83 | 1 | 11 | Actual |
| 12627 | 200.00 | 2023-04-09 | 83 | 6 | 4 | Budget |
| 16299 | 48.63 | 2023-07-10 | 83 | 4 | 11 | Actual |
| 12767 | 126.00 | 2023-04-09 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-12-10 | 83 | 1 | 8 | Budget |
| 31546 | 240.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2024-06-08 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-06-09 | 83 | 6 | 4 | Budget |
| 20747 | 241.00 | 2023-12-10 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2024-12-09 | 83 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-04-09 | 83 | 3 | 6 | Budget |
| 37747 | 296.54 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-11-09 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-06-09 | 83 | 1 | 3 | Budget |
| 33945 | 133.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-02-07 | 83 | 1 | 6 | Budget |
| 19191 | 190.48 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-09-09 | 83 | 6 | 3 | Budget |
| 35328 | 296.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
| 17812 | 167.00 | 2023-09-09 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-04-08 | 83 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-03-09 | 83 | 4 | 11 | Actual |
| 23142 | 257.00 | 2024-02-07 | 83 | 6 | 7 | Actual |
| 1084 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
| 10270 | 36.00 | 2023-02-07 | 83 | 7 | 3 | Actual |
| 364 | 172.00 | 2022-05-09 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-11-08 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2025-01-07 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-09 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
| 32014 | 257.15 | 2024-10-08 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2024-11-08 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 26627 | 14.59 | 2024-05-08 | 83 | 1 | 12 | Actual |
| 27457 | 317.75 | 2024-06-08 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-10 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-02-07 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
| 35151 | 132.00 | 2025-01-07 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-08-09 | 83 | 4 | 6 | Actual |
| 9526 | 60.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
| 18009 | 83.00 | 2023-09-09 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-06-09 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-02-07 | 83 | 6 | 12 | Actual |
| 20420 | 28.42 | 2023-11-09 | 83 | 5 | 11 | Actual |
| 9016 | 100.00 | 2023-01-07 | 83 | 1 | 3 | Budget |
| 3402 | 100.00 | 2022-08-09 | 83 | 1 | 3 | Budget |
| 4851 | 200.00 | 2022-09-09 | 83 | 1 | 5 | Budget |
| 6446 | 200.00 | 2022-10-09 | 83 | 1 | 7 | Budget |
| 6834 | 103.00 | 2022-11-09 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 22014 | 75.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
| 2996 | 130.00 | 2022-07-10 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-02-07 | 83 | 6 | 5 | Budget |
| 34234 | 466.24 | 2024-12-09 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-09-08 | 83 | 1 | 13 | Actual |
| 12188 | 245.03 | 2023-03-09 | 83 | 1 | 8 | Actual |
| 35615 | 18.84 | 2025-01-07 | 83 | 5 | 11 | Actual |
| 25025 | 66.00 | 2024-04-08 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-09-09 | 83 | 6 | 7 | Actual |
| 31217 | 188.00 | 2024-09-08 | 83 | 6 | 12 | Actual |
| 12706 | 200.00 | 2023-04-09 | 83 | 1 | 5 | Budget |
| 30981 | 148.63 | 2024-09-08 | 83 | 1 | 11 | Actual |
| 363 | 200.00 | 2022-05-09 | 83 | 1 | 5 | Budget |
| 21448 | 11.40 | 2023-12-10 | 83 | 5 | 11 | Actual |
| 20454 | 48.63 | 2023-11-09 | 83 | 6 | 11 | Actual |
| 16625 | 99.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
| 35203 | 51.00 | 2025-01-07 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-08-09 | 83 | 1 | 8 | Actual |
Generated 2025-06-08 10:01:46.482 UTC