[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 34 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27869 | 78.45 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 5184 | 64.00 | 2023-03-27 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2025-07-25 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-06-26 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 11437 | 260.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 37303 | 301.00 | 2025-09-24 | 83 | 1 | 5 | Actual |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 31752 | 143.00 | 2025-04-25 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-09-24 | 83 | 1 | 6 | Budget |
| 22073 | 89.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 39011 | 73.10 | 2025-10-25 | 83 | 3 | 11 | Actual |
| 12048 | 187.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 6367 | 79.00 | 2023-04-26 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2023-02-24 | 83 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 20220 | 178.36 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 20747 | 241.00 | 2024-06-26 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 38332 | 64.00 | 2025-10-25 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-02-24 | 83 | 1 | 3 | Budget |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2025-07-25 | 83 | 6 | 7 | Actual |
| 8937 | 80.00 | 2023-06-27 | 83 | 6 | 8 | Budget |
| 38627 | 77.00 | 2025-10-25 | 83 | 4 | 6 | Actual |
| 1677 | 49.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-10-25 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 37451 | 120.00 | 2025-09-24 | 83 | 3 | 6 | Actual |
| 20932 | 81.00 | 2024-06-26 | 83 | 1 | 6 | Actual |
| 34026 | 94.00 | 2025-06-26 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2025-06-26 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2025-07-25 | 83 | 5 | 11 | Actual |
| 10786 | 68.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 3917 | 64.00 | 2023-02-24 | 83 | 2 | 6 | Actual |
| 2667 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
| 1959 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-03-27 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2023-03-27 | 83 | 5 | 6 | Budget |
| 27194 | 150.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 30711 | 90.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 34408 | 101.82 | 2025-06-26 | 83 | 3 | 11 | Actual |
| 33285 | 76.29 | 2025-05-26 | 83 | 3 | 11 | Actual |
| 6774 | 100.00 | 2023-05-27 | 83 | 1 | 3 | Budget |
| 17392 | 80.55 | 2024-02-24 | 83 | 6 | 11 | Actual |
| 20454 | 48.63 | 2024-05-26 | 83 | 6 | 11 | Actual |
| 5381 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 20782 | 145.00 | 2024-06-26 | 83 | 6 | 4 | Actual |
| 35448 | 257.15 | 2025-07-25 | 83 | 6 | 8 | Actual |
| 29642 | 383.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 28581 | 554.12 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 36033 | 69.00 | 2025-08-25 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 3323 | 155.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 18066 | 268.00 | 2024-03-26 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2024-02-24 | 83 | 6 | 12 | Actual |
| 14934 | 55.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 13846 | 28.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 7383 | 93.00 | 2023-05-27 | 83 | 4 | 6 | Actual |
| 1348 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 13178 | 200.00 | 2023-10-25 | 83 | 1 | 7 | Budget |
| 12943 | 128.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2024-05-26 | 83 | 3 | 6 | Actual |
| 30626 | 120.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 27692 | 126.29 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 29259 | 385.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2023-06-27 | 83 | 4 | 6 | Actual |
| 7335 | 100.00 | 2023-05-27 | 83 | 3 | 6 | Budget |
| 1223 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 10845 | 100.00 | 2023-08-25 | 83 | 6 | 6 | Budget |
| 37033 | 157.40 | 2025-08-25 | 83 | 6 | 13 | Actual |
| 38152 | 141.61 | 2025-09-24 | 83 | 2 | 13 | Actual |
| 4012 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
| 38864 | 179.87 | 2025-10-25 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 19809 | 163.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-07-25 | 83 | 3 | 6 | Actual |
| 2747 | 110.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
| 22342 | 81.61 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 4992 | 116.00 | 2023-03-27 | 83 | 1 | 6 | Actual |
| 6260 | 100.00 | 2023-04-26 | 83 | 4 | 6 | Budget |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 32398 | 139.85 | 2025-04-25 | 83 | 1 | 13 | Actual |
| 24465 | 84.80 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 30889 | 207.15 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 22640 | 202.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2025-10-25 | 83 | 1 | 13 | Actual |
| 695 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 32848 | 34.00 | 2025-05-26 | 83 | 2 | 6 | Actual |
| 34052 | 62.00 | 2025-06-26 | 83 | 5 | 6 | Actual |
| 18220 | 210.18 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2024-04-25 | 83 | 2 | 6 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-10-24 | 83 | 1 | 8 | Actual |
Generated 2025-12-24 07:11:06.502 UTC