[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 93 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18512 | 16.72 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 38573 | 60.00 | 2025-10-21 | 83 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-08-21 | 83 | 6 | 8 | Budget |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 31302 | 155.64 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 25354 | 86.93 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 24431 | 12.46 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 755 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 10192 | 89.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-08-21 | 83 | 6 | 7 | Budget |
| 28783 | 96.51 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 896 | 100.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 18101 | 158.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 6214 | 140.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 14141 | 137.45 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 37805 | 136.93 | 2025-09-20 | 83 | 1 | 11 | Actual |
| 13037 | 77.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 12564 | 230.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 21069 | 96.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 19365 | 40.12 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 9526 | 60.00 | 2023-07-21 | 83 | 2 | 6 | Budget |
| 23822 | 179.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 1488 | 238.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 20987 | 115.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 33404 | 101.82 | 2025-05-22 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 29352 | 293.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 5243 | 112.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-09-20 | 83 | 2 | 12 | Actual |
| 2424 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 34910 | 451.00 | 2025-07-21 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 36478 | 290.00 | 2025-08-21 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2023-06-23 | 83 | 1 | 7 | Budget |
| 20009 | 43.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 4913 | 165.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 32635 | 493.00 | 2025-05-22 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 34701 | 171.43 | 2025-06-22 | 83 | 2 | 13 | Actual |
| 1083 | 126.84 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-08-21 | 83 | 6 | 6 | Actual |
| 32161 | 92.25 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 17657 | 41.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-10-21 | 83 | 3 | 11 | Actual |
| 34 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 11640 | 100.00 | 2023-09-20 | 83 | 6 | 5 | Budget |
| 21721 | 43.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-07-21 | 83 | 5 | 6 | Budget |
| 13759 | 117.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 37713 | 304.12 | 2025-09-20 | 83 | 2 | 8 | Actual |
| 12048 | 187.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 34733 | 141.61 | 2025-06-22 | 83 | 6 | 13 | Actual |
| 7287 | 63.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-09-20 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-07-21 | 83 | 6 | 4 | Budget |
| 6695 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 11969 | 100.00 | 2023-09-20 | 83 | 6 | 6 | Budget |
| 3732 | 167.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 11767 | 68.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 5090 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 17600 | 237.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 4445 | 157.14 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2025-06-22 | 83 | 6 | 11 | Actual |
| 29642 | 383.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 29231 | 96.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 9017 | 127.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 17925 | 125.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 17812 | 167.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 22910 | 89.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 22760 | 121.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2025-05-22 | 83 | 2 | 12 | Actual |
| 754 | 107.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 10924 | 200.00 | 2023-08-21 | 83 | 1 | 7 | Budget |
| 1549 | 132.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 9527 | 51.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 21339 | 62.46 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 10318 | 217.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
Generated 2025-12-21 00:53:15.284 UTC