[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 58 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28488 | 445.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 2346 | 74.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-08-24 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-10-24 | 83 | 1 | 7 | Actual |
| 2531 | 100.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 27429 | 429.88 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-07-24 | 83 | 1 | 8 | Budget |
| 9726 | 100.00 | 2023-07-24 | 83 | 6 | 6 | Budget |
| 1349 | 217.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 8879 | 135.93 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 12768 | 100.00 | 2023-10-24 | 83 | 6 | 5 | Budget |
| 25554 | 8.21 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 22937 | 21.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 23701 | 42.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 29139 | 397.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 20311 | 86.93 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-08-24 | 83 | 5 | 6 | Budget |
| 27139 | 104.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 19957 | 111.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-08-24 | 83 | 1 | 13 | Actual |
| 5711 | 83.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 31217 | 188.00 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2023-05-26 | 83 | 6 | 4 | Budget |
| 27631 | 100.76 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 34701 | 171.43 | 2025-06-25 | 83 | 2 | 13 | Actual |
| 29082 | 155.64 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 754 | 107.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 8690 | 200.00 | 2023-06-26 | 83 | 1 | 7 | Budget |
| 31804 | 60.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2025-06-25 | 83 | 3 | 6 | Actual |
| 15536 | 197.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2023-04-25 | 83 | 1 | 4 | Budget |
| 35734 | 56.08 | 2025-07-24 | 83 | 2 | 12 | Actual |
| 18066 | 268.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 6116 | 107.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 7238 | 136.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 14053 | 238.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 2667 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 4339 | 219.27 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 11310 | 89.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-10-23 | 83 | 5 | 11 | Actual |
| 15593 | 60.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 31894 | 371.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 6587 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 5089 | 118.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 6695 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 26990 | 240.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 18278 | 67.78 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 21367 | 34.80 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 20719 | 50.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 32161 | 92.25 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 38240 | 375.00 | 2025-10-24 | 83 | 1 | 3 | Actual |
| 17951 | 56.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 26244 | 248.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 30149 | 69.67 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 26871 | 282.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 25051 | 34.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 2286 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 8504 | 79.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 1820 | 44.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 14934 | 55.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 29526 | 88.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 5382 | 136.00 | 2023-03-26 | 83 | 6 | 7 | Actual |
| 8505 | 80.00 | 2023-06-26 | 83 | 4 | 6 | Budget |
| 17392 | 80.55 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 22397 | 46.50 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 24054 | 67.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2023-05-26 | 83 | 6 | 5 | Budget |
| 29294 | 222.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-10-24 | 83 | 1 | 11 | Actual |
| 10053 | 80.00 | 2023-07-24 | 83 | 6 | 8 | Budget |
| 2747 | 110.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 33551 | 148.62 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 2937 | 50.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 4913 | 165.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-09-23 | 83 | 4 | 11 | Actual |
| 28964 | 153.95 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 21126 | 195.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 12991 | 100.00 | 2023-10-24 | 83 | 4 | 6 | Budget |
| 36684 | 66.72 | 2025-08-24 | 83 | 2 | 11 | Actual |
| 28756 | 87.99 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 17897 | 32.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 3591 | 245.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 4200 | 158.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
Generated 2025-12-23 10:54:02.019 UTC