[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 65 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34353 | 215.66 | 2025-06-23 | 83 | 1 | 11 | Actual |
| 17191 | 182.90 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 25496 | 67.78 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 16272 | 36.93 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 27604 | 128.42 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 17870 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 7020 | 162.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 14967 | 79.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 3075 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 4121 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 35236 | 101.00 | 2025-07-22 | 83 | 6 | 6 | Actual |
| 16326 | 13.53 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 22251 | 148.05 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 8081 | 256.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 36153 | 313.00 | 2025-08-22 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 32961 | 129.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 17450 | 6.08 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 31036 | 117.78 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 9155 | 30.00 | 2023-07-22 | 83 | 7 | 3 | Budget |
| 20662 | 221.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 34262 | 281.39 | 2025-06-23 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-08-22 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2023-06-24 | 83 | 5 | 6 | Budget |
| 12047 | 200.00 | 2023-09-21 | 83 | 1 | 7 | Budget |
| 9341 | 163.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 17304 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2025-06-23 | 83 | 1 | 8 | Actual |
| 32763 | 282.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 12565 | 200.00 | 2023-10-22 | 83 | 1 | 4 | Budget |
| 23822 | 179.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 30357 | 94.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-10-22 | 83 | 7 | 3 | Actual |
| 31155 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 11640 | 100.00 | 2023-09-21 | 83 | 6 | 5 | Budget |
| 23262 | 155.63 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 36033 | 69.00 | 2025-08-22 | 83 | 7 | 3 | Actual |
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 18187 | 135.93 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 23942 | 18.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2025-07-22 | 83 | 3 | 11 | Actual |
| 2287 | 139.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 8751 | 200.00 | 2023-06-24 | 83 | 6 | 7 | Budget |
| 12109 | 138.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-08-21 | 83 | 5 | 11 | Actual |
| 15444 | 16.72 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 23644 | 182.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 13099 | 101.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 10643 | 50.00 | 2023-08-22 | 83 | 2 | 6 | Budget |
| 5381 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 4851 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 33675 | 205.00 | 2025-06-23 | 83 | 6 | 3 | Actual |
| 18333 | 37.99 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
| 15179 | 166.24 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 22424 | 53.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 4662 | 40.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 32161 | 92.25 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 20747 | 241.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 18723 | 137.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 31483 | 87.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 23520 | 10.33 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 21721 | 43.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 20719 | 50.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 37593 | 353.00 | 2025-09-21 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 16979 | 98.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 23552 | 12.46 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 30652 | 71.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 15353 | 77.36 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 33018 | 402.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 6116 | 107.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 38836 | 470.79 | 2025-10-22 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 19191 | 190.48 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
Generated 2025-12-21 22:31:15.476 UTC