[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 130 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22725 | 211.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2024-04-11 | 83 | 2 | 8 | Actual |
| 34462 | 34.80 | 2024-11-12 | 83 | 5 | 11 | Actual |
| 26661 | 15.65 | 2024-04-11 | 83 | 6 | 12 | Actual |
| 10053 | 80.00 | 2022-12-11 | 83 | 6 | 8 | Budget |
| 553 | 46.00 | 2022-04-12 | 83 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-01-11 | 83 | 3 | 11 | Actual |
| 21664 | 232.00 | 2023-12-11 | 83 | 6 | 3 | Actual |
| 12565 | 200.00 | 2023-03-13 | 83 | 1 | 4 | Budget |
| 34295 | 219.27 | 2024-11-12 | 83 | 6 | 8 | Actual |
| 25733 | 213.00 | 2024-04-11 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-05-13 | 83 | 7 | 3 | Budget |
| 10378 | 135.00 | 2023-01-11 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2024-12-11 | 83 | 1 | 6 | Actual |
| 896 | 100.00 | 2022-04-12 | 83 | 6 | 7 | Budget |
| 33640 | 344.00 | 2024-11-12 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2023-07-13 | 83 | 6 | 12 | Actual |
| 34000 | 144.00 | 2024-11-12 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-07-13 | 83 | 1 | 5 | Actual |
| 13428 | 191.99 | 2023-03-13 | 83 | 6 | 8 | Actual |
| 29352 | 293.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
| 19717 | 192.00 | 2023-10-13 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-06-12 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-08-13 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-01-11 | 83 | 6 | 8 | Budget |
| 12767 | 126.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-02-10 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-03-13 | 83 | 1 | 13 | Actual |
| 6587 | 200.00 | 2022-09-12 | 83 | 1 | 8 | Budget |
| 14175 | 167.75 | 2023-04-12 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2022-12-11 | 83 | 1 | 8 | Budget |
| 5508 | 160.18 | 2022-08-13 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-02-10 | 83 | 5 | 6 | Budget |
| 648 | 100.00 | 2022-04-12 | 83 | 4 | 6 | Budget |
| 13846 | 28.00 | 2023-04-12 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-04-12 | 83 | 1 | 11 | Actual |
| 21783 | 103.00 | 2023-12-11 | 83 | 6 | 4 | Actual |
| 35615 | 18.84 | 2024-12-11 | 83 | 5 | 11 | Actual |
| 6634 | 135.93 | 2022-09-12 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2022-11-13 | 83 | 5 | 6 | Budget |
| 30149 | 69.67 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 4200 | 158.00 | 2022-07-13 | 83 | 1 | 7 | Actual |
| 2667 | 200.00 | 2022-06-13 | 83 | 6 | 5 | Actual |
| 17657 | 41.00 | 2023-08-13 | 83 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-02-10 | 83 | 1 | 3 | Actual |
| 33432 | 24.16 | 2024-10-12 | 83 | 2 | 12 | Actual |
| 7020 | 162.00 | 2022-10-13 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-09-12 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-03-13 | 83 | 2 | 8 | Budget |
| 33887 | 271.00 | 2024-11-12 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-01-11 | 83 | 5 | 6 | Actual |
| 12706 | 200.00 | 2023-03-13 | 83 | 1 | 5 | Budget |
| 35386 | 466.24 | 2024-12-11 | 83 | 1 | 8 | Actual |
| 22457 | 84.80 | 2023-12-11 | 83 | 6 | 11 | Actual |
| 17870 | 113.00 | 2023-08-13 | 83 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 32928 | 50.00 | 2024-10-12 | 83 | 5 | 6 | Actual |
| 8408 | 60.00 | 2022-11-13 | 83 | 2 | 6 | Budget |
| 4993 | 100.00 | 2022-08-13 | 83 | 1 | 6 | Budget |
| 29677 | 273.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
| 6260 | 100.00 | 2022-09-12 | 83 | 4 | 6 | Budget |
| 29022 | 122.31 | 2024-06-12 | 83 | 1 | 13 | Actual |
| 15621 | 183.00 | 2023-06-13 | 83 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2023-12-11 | 83 | 2 | 11 | Actual |
| 37627 | 303.00 | 2025-02-10 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-04-11 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-10-13 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-04-12 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-08-13 | 83 | 7 | 3 | Actual |
| 30923 | 313.21 | 2024-08-12 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-08-12 | 83 | 2 | 11 | Actual |
| 10133 | 121.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-05-13 | 83 | 6 | 8 | Actual |
| 33312 | 72.04 | 2024-10-12 | 83 | 4 | 11 | Actual |
| 755 | 100.00 | 2022-04-12 | 83 | 6 | 6 | Budget |
| 30357 | 94.00 | 2024-08-12 | 83 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-02-10 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2024-11-12 | 83 | 4 | 6 | Actual |
| 26956 | 372.00 | 2024-05-12 | 83 | 1 | 4 | Actual |
| 39219 | 211.40 | 2025-03-13 | 83 | 6 | 12 | Actual |
| 12944 | 100.00 | 2023-03-13 | 83 | 3 | 6 | Budget |
| 37338 | 248.00 | 2025-02-10 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-11-12 | 83 | 2 | 12 | Actual |
| 31155 | 128.42 | 2024-08-12 | 83 | 1 | 12 | Actual |
| 18981 | 41.00 | 2023-09-12 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2022-12-11 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2022-05-13 | 83 | 1 | 5 | Budget |
| 39185 | 56.08 | 2025-03-13 | 83 | 2 | 12 | Actual |
| 20932 | 81.00 | 2023-11-13 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-02-10 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-01-11 | 83 | 1 | 5 | Budget |
| 26627 | 14.59 | 2024-04-11 | 83 | 1 | 12 | Actual |
| 18333 | 37.99 | 2023-08-13 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-04-12 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-04-12 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2023-09-12 | 83 | 6 | 11 | Actual |
| 35976 | 233.00 | 2025-01-11 | 83 | 6 | 3 | Actual |
| 30265 | 417.00 | 2024-08-12 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2022-12-11 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2024-12-11 | 83 | 6 | 12 | Actual |
| 15593 | 60.00 | 2023-06-13 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-04-11 | 83 | 1 | 5 | Actual |
| 22397 | 46.50 | 2023-12-11 | 83 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-02-10 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2024-12-11 | 83 | 4 | 6 | Actual |
| 4773 | 200.00 | 2022-08-13 | 83 | 6 | 4 | Budget |
| 31275 | 87.22 | 2024-08-12 | 83 | 1 | 13 | Actual |
| 10271 | 30.00 | 2023-01-11 | 83 | 7 | 3 | Budget |
| 16272 | 36.93 | 2023-06-13 | 83 | 3 | 11 | Actual |
| 23996 | 77.00 | 2024-02-10 | 83 | 4 | 6 | Actual |
| 34084 | 92.00 | 2024-11-12 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2023-06-13 | 83 | 4 | 11 | Actual |
| 10691 | 100.00 | 2023-01-11 | 83 | 3 | 6 | Budget |
| 34381 | 41.19 | 2024-11-12 | 83 | 2 | 11 | Actual |
| 8361 | 153.00 | 2022-11-13 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-11-13 | 83 | 1 | 6 | Budget |
Generated 2025-05-13 00:00:37.704 UTC