[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 435 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 18816 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 17951 | 56.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 35203 | 51.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 36855 | 96.51 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 27631 | 100.76 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
| 16653 | 246.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 33230 | 185.87 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 9341 | 163.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 25141 | 306.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
| 14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 8032 | 32.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 13900 | 70.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 31837 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 3965 | 100.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 35123 | 45.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
| 3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 22130 | 222.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 36273 | 36.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 10054 | 164.72 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 29855 | 184.81 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
| 2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 7894 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
| 32161 | 92.25 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
| 35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 37396 | 116.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 20987 | 115.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 6912 | 33.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 24350 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 7815 | 80.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2024-11-24 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 10378 | 135.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 6507 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 9726 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 20512 | 8.21 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 7954 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
| 37914 | 17.78 | 2025-02-22 | 83 | 5 | 11 | Actual |
| 20747 | 241.00 | 2023-11-25 | 83 | 1 | 4 | Actual |
| 9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 17304 | 35.87 | 2023-07-25 | 83 | 3 | 11 | Actual |
| 37245 | 317.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 11062 | 295.03 | 2023-01-23 | 83 | 1 | 8 | Actual |
Generated 2025-05-24 06:51:13.596 UTC