[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 51 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21247 | 195.02 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 32550 | 209.00 | 2025-05-22 | 83 | 6 | 3 | Actual |
| 26209 | 320.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 836 | 178.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 4913 | 165.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 2937 | 50.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 30265 | 417.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 25354 | 86.93 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 9479 | 140.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 1222 | 102.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 21421 | 53.95 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-09-20 | 83 | 2 | 11 | Actual |
| 2530 | 147.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 21988 | 122.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 33675 | 205.00 | 2025-06-22 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2023-09-20 | 83 | 1 | 8 | Budget |
| 35151 | 132.00 | 2025-07-21 | 83 | 3 | 6 | Actual |
| 2208 | 90.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-07-21 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 2668 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 27658 | 44.38 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 29049 | 232.84 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 19983 | 69.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 17191 | 182.90 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-10-21 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 12047 | 200.00 | 2023-09-20 | 83 | 1 | 7 | Budget |
| 9622 | 80.00 | 2023-07-21 | 83 | 4 | 6 | Budget |
| 17951 | 56.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 27139 | 104.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 11436 | 200.00 | 2023-09-20 | 83 | 1 | 4 | Budget |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 18689 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 27371 | 266.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 9400 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 38743 | 397.00 | 2025-10-21 | 83 | 1 | 7 | Actual |
| 12990 | 112.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 24523 | 9.27 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 10318 | 217.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 11767 | 68.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2025-08-21 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 8360 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Budget |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 19844 | 135.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 25698 | 293.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 33432 | 24.16 | 2025-05-22 | 83 | 2 | 12 | Actual |
| 5509 | 100.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 3965 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 25581 | 6.08 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 1301 | 21.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 21367 | 34.80 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 2286 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 39219 | 211.40 | 2025-10-21 | 83 | 6 | 12 | Actual |
| 32014 | 257.15 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 26990 | 240.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 283 | 100.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 7021 | 200.00 | 2023-05-23 | 83 | 6 | 4 | Budget |
| 15444 | 16.72 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 13099 | 101.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 9077 | 86.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 28372 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 6912 | 33.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 19338 | 22.04 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 13959 | 88.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 9203 | 253.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 31778 | 81.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 7160 | 157.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-08-21 | 83 | 2 | 6 | Budget |
| 31391 | 402.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
| 38984 | 73.10 | 2025-10-21 | 83 | 2 | 11 | Actual |
| 5789 | 42.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 33172 | 257.15 | 2025-05-22 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 28398 | 69.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-09-20 | 83 | 5 | 6 | Budget |
| 3324 | 90.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 36883 | 24.16 | 2025-08-21 | 83 | 2 | 12 | Actual |
| 16125 | 157.14 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 33346 | 113.53 | 2025-05-22 | 83 | 6 | 11 | Actual |
| 5243 | 112.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 36061 | 480.00 | 2025-08-21 | 83 | 1 | 4 | Actual |
| 17897 | 32.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 28810 | 22.04 | 2025-01-20 | 83 | 5 | 11 | Actual |
Generated 2025-12-20 23:15:41.864 UTC