[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 266 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38778 | 255.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 17071 | 169.00 | 2023-07-26 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2024-11-25 | 83 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 7489 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
| 29735 | 479.88 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-04-25 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 20932 | 81.00 | 2023-11-26 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 25581 | 6.08 | 2024-03-25 | 83 | 2 | 12 | Actual |
| 8610 | 112.00 | 2022-11-26 | 83 | 6 | 6 | Actual |
| 20874 | 181.00 | 2023-11-26 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
| 2844 | 150.00 | 2022-06-26 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2023-09-25 | 83 | 4 | 6 | Actual |
| 13759 | 117.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2024-11-25 | 83 | 1 | 5 | Actual |
| 27194 | 150.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2022-07-26 | 83 | 6 | 4 | Budget |
| 5322 | 169.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 29797 | 261.69 | 2024-07-25 | 83 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-04-25 | 83 | 6 | 5 | Budget |
| 26871 | 282.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 4992 | 116.00 | 2022-08-26 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2023-06-26 | 83 | 4 | 11 | Actual |
| 23609 | 331.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 38956 | 160.34 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 1488 | 238.00 | 2022-05-26 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 10642 | 46.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 7567 | 264.00 | 2022-10-26 | 83 | 1 | 7 | Actual |
| 24054 | 67.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 29049 | 232.84 | 2024-06-25 | 83 | 2 | 13 | Actual |
| 7382 | 80.00 | 2022-10-26 | 83 | 4 | 6 | Budget |
| 36564 | 217.75 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-08-26 | 83 | 1 | 12 | Actual |
| 34733 | 141.61 | 2024-11-25 | 83 | 6 | 13 | Actual |
| 29500 | 153.00 | 2024-07-25 | 83 | 3 | 6 | Actual |
| 10595 | 120.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
| 34026 | 94.00 | 2024-11-25 | 83 | 4 | 6 | Actual |
| 29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 14523 | 296.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2024-11-25 | 83 | 6 | 11 | Actual |
| 174 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Budget |
| 2746 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
| 14967 | 79.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 22397 | 46.50 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 29552 | 56.00 | 2024-07-25 | 83 | 5 | 6 | Actual |
| 21573 | 14.59 | 2023-11-26 | 83 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 28701 | 185.87 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 17358 | 14.59 | 2023-07-26 | 83 | 5 | 11 | Actual |
| 11910 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 34825 | 224.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 1819 | 50.00 | 2022-05-26 | 83 | 5 | 6 | Budget |
| 12109 | 138.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 28398 | 69.00 | 2024-06-25 | 83 | 5 | 6 | Actual |
| 3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 21960 | 31.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 13240 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 23701 | 42.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 27778 | 27.36 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 34882 | 94.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-11-26 | 83 | 1 | 5 | Budget |
| 8080 | 200.00 | 2022-11-26 | 83 | 1 | 4 | Budget |
| 24465 | 84.80 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 36273 | 36.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
| 10319 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
| 14557 | 237.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-04-25 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-04-25 | 83 | 1 | 8 | Budget |
| 33945 | 133.00 | 2024-11-25 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 26117 | 48.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
| 18306 | 14.59 | 2023-08-26 | 83 | 2 | 11 | Actual |
| 11766 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-08-25 | 83 | 1 | 11 | Actual |
| 9670 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 37423 | 39.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 31804 | 60.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 35885 | 162.66 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 31334 | 159.15 | 2024-08-25 | 83 | 6 | 13 | Actual |
| 1300 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
| 33018 | 402.00 | 2024-10-25 | 83 | 1 | 7 | Actual |
| 32340 | 168.85 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 27081 | 195.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
Generated 2025-05-26 02:56:08.632 UTC