[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 157 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18689 | 220.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 35386 | 466.24 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 15714 | 146.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 20539 | 5.01 | 2023-12-25 | 83 | 2 | 12 | Actual |
| 6834 | 103.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2023-12-25 | 83 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 30513 | 241.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 26425 | 101.82 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 7627 | 191.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 10053 | 80.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 38453 | 253.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 5508 | 160.18 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 19598 | 334.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 21069 | 96.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 24054 | 67.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 8141 | 175.00 | 2023-01-25 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 24145 | 188.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 27896 | 234.59 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 2668 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 11815 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 36797 | 100.76 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 20454 | 48.63 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 35852 | 167.92 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 18604 | 202.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 34234 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 33887 | 271.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 4772 | 178.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 38488 | 293.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 20782 | 145.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 19902 | 95.00 | 2023-12-25 | 83 | 1 | 6 | Actual |
| 35615 | 18.84 | 2025-02-22 | 83 | 5 | 11 | Actual |
| 6912 | 33.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 21875 | 125.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 26150 | 66.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 8879 | 135.93 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-05-25 | 83 | 5 | 11 | Actual |
| 25084 | 95.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 22760 | 121.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 3137 | 138.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 1349 | 217.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 35038 | 195.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 16097 | 342.00 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-06-24 | 83 | 6 | 12 | Actual |
| 35448 | 257.15 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 13543 | 250.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 34462 | 34.80 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 37593 | 353.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 21421 | 53.95 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2023-05-25 | 83 | 7 | 3 | Budget |
| 36301 | 144.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 15292 | 33.74 | 2023-07-25 | 83 | 3 | 11 | Actual |
| 22697 | 87.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 34262 | 281.39 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 9527 | 51.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 35885 | 162.66 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 9342 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 3868 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 38183 | 266.17 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 39277 | 122.31 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 37914 | 17.78 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 25436 | 34.80 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 35588 | 84.80 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 14854 | 36.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 34945 | 290.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 2425 | 35.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 22040 | 43.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 26661 | 15.65 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
Generated 2025-07-24 12:52:24.881 UTC