[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 3 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 25141 | 306.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
| 20932 | 81.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 2425 | 35.00 | 2022-07-18 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 26150 | 66.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
| 22457 | 84.80 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 31155 | 128.42 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 35942 | 308.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
| 34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-03-16 | 83 | 2 | 12 | Actual |
| 14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 22284 | 158.66 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
| 20134 | 160.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 20539 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 31928 | 311.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 28643 | 214.72 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 552 | 40.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
| 23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 9016 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 37396 | 116.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 22991 | 60.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 32306 | 124.17 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 28372 | 90.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2024-09-16 | 83 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 16326 | 13.53 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 11639 | 189.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 9670 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 20366 | 22.04 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 1726 | 150.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
| 29259 | 385.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
| 18421 | 48.63 | 2023-09-17 | 83 | 6 | 11 | Actual |
| 36443 | 414.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 3542 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 11499 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 18816 | 185.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2022-09-17 | 83 | 2 | 8 | Actual |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 21783 | 103.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 38984 | 73.10 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 28729 | 51.82 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 23701 | 42.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 23822 | 179.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 24999 | 121.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 22760 | 121.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 17071 | 169.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 36353 | 70.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 10845 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 1300 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
| 38152 | 141.61 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 9155 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 14882 | 109.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 33404 | 101.82 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 10457 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 4446 | 100.00 | 2022-08-17 | 83 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 21664 | 232.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 9341 | 163.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 16299 | 48.63 | 2023-07-18 | 83 | 4 | 11 | Actual |
Generated 2025-06-17 00:20:54.171 UTC