[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 50 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6164 | 53.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 28140 | 242.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 28021 | 254.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-09-22 | 83 | 6 | 4 | Budget |
| 38488 | 293.00 | 2025-10-23 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 30057 | 25.23 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 1549 | 132.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 16299 | 48.63 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 20987 | 115.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 7707 | 226.84 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 34910 | 451.00 | 2025-07-23 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-09-22 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-10-23 | 83 | 6 | 8 | Actual |
| 4773 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 33172 | 257.15 | 2025-05-24 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-07-23 | 83 | 3 | 11 | Actual |
| 283 | 100.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 12376 | 124.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 22040 | 43.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-08-23 | 83 | 3 | 6 | Budget |
| 7488 | 86.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 8878 | 90.00 | 2023-06-25 | 83 | 2 | 8 | Budget |
| 21013 | 79.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-09-22 | 83 | 1 | 11 | Actual |
| 14290 | 51.82 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 8457 | 100.00 | 2023-06-25 | 83 | 3 | 6 | Budget |
| 5569 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 16839 | 111.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2025-06-24 | 83 | 5 | 11 | Actual |
| 9670 | 50.00 | 2023-07-23 | 83 | 5 | 6 | Budget |
| 9576 | 100.00 | 2023-07-23 | 83 | 3 | 6 | Budget |
| 30626 | 120.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 24759 | 220.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 20192 | 328.36 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-09-22 | 83 | 3 | 6 | Actual |
| 17129 | 314.72 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 28523 | 247.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2025-06-24 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2023-06-25 | 83 | 6 | 7 | Budget |
| 28198 | 264.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 8831 | 231.39 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-10-23 | 83 | 6 | 7 | Budget |
| 6117 | 100.00 | 2023-04-24 | 83 | 1 | 6 | Budget |
| 32048 | 254.12 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-08-23 | 83 | 1 | 5 | Actual |
| 29797 | 261.69 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 12377 | 100.00 | 2023-10-23 | 83 | 1 | 3 | Budget |
| 6913 | 30.00 | 2023-05-25 | 83 | 7 | 3 | Budget |
| 10457 | 200.00 | 2023-08-23 | 83 | 1 | 5 | Budget |
| 4914 | 200.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 18066 | 268.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 5509 | 100.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 27604 | 128.42 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 9154 | 24.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 19957 | 111.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 17191 | 182.90 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 29387 | 231.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-07-23 | 83 | 6 | 8 | Budget |
| 36656 | 202.89 | 2025-08-23 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 17812 | 167.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 34026 | 94.00 | 2025-06-24 | 83 | 4 | 6 | Actual |
| 23764 | 167.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 36916 | 151.83 | 2025-08-23 | 83 | 6 | 12 | Actual |
| 23228 | 152.60 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 28701 | 185.87 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 12517 | 30.00 | 2023-10-23 | 83 | 7 | 3 | Budget |
| 6038 | 200.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 14908 | 64.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 17777 | 135.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-09-22 | 83 | 6 | 11 | Actual |
| 505 | 133.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2025-05-24 | 83 | 1 | 6 | Actual |
| 7568 | 200.00 | 2023-05-25 | 83 | 1 | 7 | Budget |
| 13630 | 167.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 4060 | 57.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 34381 | 41.19 | 2025-06-24 | 83 | 2 | 11 | Actual |
| 22342 | 81.61 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 7894 | 100.00 | 2023-06-25 | 83 | 1 | 3 | Budget |
| 23375 | 45.44 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 9263 | 200.00 | 2023-07-23 | 83 | 6 | 4 | Budget |
| 28346 | 163.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 32306 | 124.17 | 2025-04-23 | 83 | 1 | 12 | Actual |
| 16217 | 81.61 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 15444 | 16.72 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 21540 | 10.33 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 23107 | 225.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 16781 | 185.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 13543 | 250.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-10-23 | 83 | 6 | 8 | Budget |
| 24886 | 147.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 25698 | 293.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 31894 | 371.00 | 2025-04-23 | 83 | 1 | 7 | Actual |
| 5242 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 755 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 14175 | 167.75 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 16866 | 28.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
Generated 2025-12-23 01:42:31.306 UTC