[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15536 | 197.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 30420 | 310.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-05-04 | 83 | 1 | 5 | Budget |
| 8458 | 140.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 27246 | 50.00 | 2024-06-03 | 83 | 5 | 6 | Actual |
| 11499 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 26365 | 222.30 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 30208 | 155.64 | 2024-08-03 | 83 | 6 | 13 | Actual |
| 6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 37303 | 301.00 | 2025-03-04 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 34084 | 92.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 648 | 100.00 | 2022-05-04 | 83 | 4 | 6 | Budget |
| 27811 | 211.40 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 15145 | 143.51 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 27929 | 243.36 | 2024-06-03 | 83 | 6 | 13 | Actual |
| 3076 | 248.00 | 2022-07-05 | 83 | 1 | 7 | Actual |
| 34582 | 43.31 | 2024-12-04 | 83 | 2 | 12 | Actual |
| 12767 | 126.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-05-04 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2022-07-05 | 83 | 6 | 3 | Actual |
| 6634 | 135.93 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 24944 | 76.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 38033 | 23.10 | 2025-03-04 | 83 | 2 | 12 | Actual |
| 23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 11111 | 143.51 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-06-04 | 83 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-03-04 | 83 | 1 | 12 | Actual |
| 21664 | 232.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
| 18066 | 268.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 4386 | 100.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 30768 | 358.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 8938 | 105.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 8831 | 231.39 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 37423 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 37627 | 303.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 12237 | 98.05 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 29500 | 153.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 35588 | 84.80 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 12944 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
| 7100 | 152.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
| 39304 | 231.08 | 2025-04-04 | 83 | 2 | 13 | Actual |
| 31546 | 240.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 32670 | 298.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-06-04 | 83 | 1 | 5 | Actual |
| 18604 | 202.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 24111 | 251.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 34295 | 219.27 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 22014 | 75.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 12236 | 80.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 23348 | 41.19 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 4387 | 178.36 | 2022-08-04 | 83 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 23942 | 18.00 | 2024-03-03 | 83 | 2 | 6 | Actual |
| 4914 | 200.00 | 2022-09-04 | 83 | 6 | 5 | Budget |
| 3731 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Budget |
| 25234 | 367.75 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 6775 | 155.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 34000 | 144.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 33466 | 170.98 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 28701 | 185.87 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 15411 | 8.21 | 2023-06-04 | 83 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 18981 | 41.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 5184 | 64.00 | 2022-09-04 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 34882 | 94.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 4913 | 165.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 9623 | 77.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 10786 | 68.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 32728 | 293.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
| 4199 | 200.00 | 2022-08-04 | 83 | 1 | 7 | Budget |
| 11767 | 68.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 27778 | 27.36 | 2024-06-03 | 83 | 2 | 12 | Actual |
| 10132 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 3868 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Budget |
| 5183 | 60.00 | 2022-09-04 | 83 | 5 | 6 | Budget |
| 20987 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 21161 | 178.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
Generated 2025-06-03 11:43:25.161 UTC