[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 29 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16445 | 5.01 | 2024-01-23 | 83 | 2 | 12 | Actual |
| 12109 | 138.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-08-23 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 22725 | 211.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 3216 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 18479 | 11.40 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 12376 | 124.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-10-23 | 83 | 5 | 6 | Actual |
| 9341 | 163.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 10133 | 121.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 33404 | 101.82 | 2025-05-24 | 83 | 1 | 12 | Actual |
| 24054 | 67.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 20253 | 222.30 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 33346 | 113.53 | 2025-05-24 | 83 | 6 | 11 | Actual |
| 2530 | 147.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 17812 | 167.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 37477 | 102.00 | 2025-09-22 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 4584 | 74.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 32607 | 118.00 | 2025-05-24 | 83 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 29677 | 273.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 32928 | 50.00 | 2025-05-24 | 83 | 5 | 6 | Actual |
| 16159 | 234.42 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 424 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 2610 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 3966 | 136.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 31217 | 188.00 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 30981 | 148.63 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 16272 | 36.93 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 95 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 16866 | 28.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 7815 | 80.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 27194 | 150.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 34353 | 215.66 | 2025-06-24 | 83 | 1 | 11 | Actual |
| 15749 | 163.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 34674 | 157.40 | 2025-06-24 | 83 | 1 | 13 | Actual |
| 18066 | 268.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 28233 | 256.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 26065 | 100.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 5137 | 65.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 1223 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 10738 | 100.00 | 2023-08-23 | 83 | 4 | 6 | Budget |
| 2938 | 59.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 4585 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 25176 | 221.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 17304 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 6774 | 100.00 | 2023-05-25 | 83 | 1 | 3 | Budget |
| 12047 | 200.00 | 2023-09-22 | 83 | 1 | 7 | Budget |
| 35885 | 162.66 | 2025-07-23 | 83 | 6 | 13 | Actual |
| 34408 | 101.82 | 2025-06-24 | 83 | 3 | 11 | Actual |
| 34084 | 92.00 | 2025-06-24 | 83 | 6 | 6 | Actual |
| 6507 | 200.00 | 2023-04-24 | 83 | 6 | 7 | Budget |
| 33640 | 344.00 | 2025-06-24 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-07-23 | 83 | 7 | 3 | Actual |
| 7287 | 63.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-10-23 | 83 | 6 | 5 | Budget |
| 19902 | 95.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-06-24 | 83 | 2 | 8 | Actual |
| 27279 | 97.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-08-23 | 83 | 1 | 5 | Budget |
| 29500 | 153.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 24523 | 9.27 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 1301 | 21.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 27604 | 128.42 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 22165 | 225.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 9866 | 200.00 | 2023-07-23 | 83 | 6 | 7 | Budget |
| 35767 | 225.23 | 2025-07-23 | 83 | 6 | 12 | Actual |
| 8879 | 135.93 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 7336 | 138.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 2746 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 9622 | 80.00 | 2023-07-23 | 83 | 4 | 6 | Budget |
| 18101 | 158.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 25051 | 34.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 14263 | 13.53 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 25496 | 67.78 | 2024-10-22 | 83 | 6 | 11 | Actual |
Generated 2025-12-22 12:21:15.783 UTC