[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 9 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16533 | 358.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 11718 | 123.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 25554 | 8.21 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 10643 | 50.00 | 2023-08-23 | 83 | 2 | 6 | Budget |
| 18874 | 74.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 31697 | 124.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 31639 | 266.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-09-22 | 83 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-09-22 | 83 | 5 | 11 | Actual |
| 20840 | 177.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 12439 | 76.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 11251 | 158.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 13239 | 177.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-10-23 | 83 | 2 | 6 | Budget |
| 18306 | 14.59 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 2347 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 37396 | 116.00 | 2025-09-22 | 83 | 1 | 6 | Actual |
| 28523 | 247.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 28398 | 69.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 20366 | 22.04 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 9400 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 4585 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 16159 | 234.42 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 7287 | 63.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 9944 | 200.00 | 2023-07-23 | 83 | 1 | 8 | Budget |
| 9154 | 24.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-09-22 | 83 | 5 | 6 | Budget |
| 28291 | 135.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 3790 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 38686 | 117.00 | 2025-10-23 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-08-23 | 83 | 1 | 8 | Budget |
| 35852 | 167.92 | 2025-07-23 | 83 | 2 | 13 | Actual |
| 35003 | 335.00 | 2025-07-23 | 83 | 1 | 5 | Actual |
| 5976 | 206.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 33583 | 238.10 | 2025-05-24 | 83 | 6 | 13 | Actual |
| 4199 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 8141 | 175.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 29259 | 385.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 27658 | 44.38 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 8505 | 80.00 | 2023-06-25 | 83 | 4 | 6 | Budget |
| 13874 | 84.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 33172 | 257.15 | 2025-05-24 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 19844 | 135.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 26332 | 231.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 10378 | 135.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 3652 | 157.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 27778 | 27.36 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 25581 | 6.08 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 36738 | 83.74 | 2025-08-23 | 83 | 4 | 11 | Actual |
| 3732 | 167.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 18187 | 135.93 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 12990 | 112.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 33972 | 40.00 | 2025-06-24 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 9576 | 100.00 | 2023-07-23 | 83 | 3 | 6 | Budget |
| 30149 | 69.67 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 33795 | 242.00 | 2025-06-24 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 17719 | 137.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 10845 | 100.00 | 2023-08-23 | 83 | 6 | 6 | Budget |
| 10515 | 146.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 21367 | 34.80 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 18901 | 39.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 896 | 100.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 648 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 21933 | 76.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 5837 | 278.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 20253 | 222.30 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 17358 | 14.59 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 37713 | 304.12 | 2025-09-22 | 83 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-06-25 | 83 | 1 | 5 | Budget |
| 8504 | 79.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 28431 | 111.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 32215 | 36.93 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 13367 | 80.00 | 2023-10-23 | 83 | 2 | 8 | Budget |
| 9016 | 100.00 | 2023-07-23 | 83 | 1 | 3 | Budget |
| 33732 | 76.00 | 2025-06-24 | 83 | 7 | 3 | Actual |
| 19902 | 95.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 29174 | 217.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 28021 | 254.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 696 | 55.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 2020 | 100.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 8080 | 200.00 | 2023-06-25 | 83 | 1 | 4 | Budget |
| 35706 | 134.80 | 2025-07-23 | 83 | 1 | 12 | Actual |
| 38653 | 75.00 | 2025-10-23 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
Generated 2025-12-22 08:22:46.222 UTC