[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 28 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1726 | 150.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2023-08-21 | 83 | 7 | 3 | Budget |
| 13428 | 191.99 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 16004 | 256.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 24465 | 84.80 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 6912 | 33.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 8689 | 180.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-09-20 | 83 | 1 | 4 | Actual |
| 505 | 133.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 20134 | 160.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 3217 | 304.12 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 13177 | 174.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 35942 | 308.00 | 2025-08-21 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 1164 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 31391 | 402.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
| 7568 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 28291 | 135.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 31804 | 60.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 22760 | 121.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-09-20 | 83 | 2 | 6 | Actual |
| 7489 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 27336 | 332.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 3076 | 248.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 24377 | 35.87 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 4772 | 178.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 32607 | 118.00 | 2025-05-22 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 1820 | 44.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 34882 | 94.00 | 2025-07-21 | 83 | 7 | 3 | Actual |
| 8879 | 135.93 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 2020 | 100.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 21247 | 195.02 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 3869 | 129.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-08-21 | 83 | 6 | 12 | Actual |
| 21630 | 312.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 4663 | 42.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 25792 | 67.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 30265 | 417.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 3403 | 132.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 1628 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 1084 | 90.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 20192 | 328.36 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 36797 | 100.76 | 2025-08-21 | 83 | 6 | 11 | Actual |
| 24322 | 60.33 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 23262 | 155.63 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 13926 | 51.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 9203 | 253.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2025-05-22 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-09-20 | 83 | 5 | 6 | Actual |
| 35151 | 132.00 | 2025-07-21 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 3324 | 90.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 15059 | 227.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-09-20 | 83 | 6 | 8 | Actual |
| 24639 | 372.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 29855 | 184.81 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 3543 | 40.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 13099 | 101.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 6307 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 28398 | 69.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-10-21 | 83 | 1 | 4 | Actual |
| 3731 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 10924 | 200.00 | 2023-08-21 | 83 | 1 | 7 | Budget |
| 23552 | 12.46 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 33138 | 210.18 | 2025-05-22 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-08-21 | 83 | 6 | 8 | Budget |
| 11640 | 100.00 | 2023-09-20 | 83 | 6 | 5 | Budget |
| 17277 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 28523 | 247.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 12768 | 100.00 | 2023-10-21 | 83 | 6 | 5 | Budget |
| 2938 | 59.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 3732 | 167.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2025-07-21 | 83 | 6 | 12 | Actual |
| 2795 | 29.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 15179 | 166.24 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-09-20 | 83 | 7 | 3 | Budget |
| 32161 | 92.25 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 424 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 15501 | 408.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 895 | 143.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 31894 | 371.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 30861 | 596.55 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-08-21 | 83 | 1 | 8 | Actual |
| 36327 | 90.00 | 2025-08-21 | 83 | 4 | 6 | Actual |
| 4913 | 165.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 24793 | 104.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
Generated 2025-12-20 21:06:46.322 UTC