[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 136 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 23552 | 12.46 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2023-06-03 | 83 | 3 | 11 | Actual |
| 7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 6635 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 11436 | 200.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 6261 | 114.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 17071 | 169.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 24465 | 84.80 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 29139 | 397.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 10378 | 135.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 35038 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 34616 | 197.57 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 1676 | 40.00 | 2022-06-03 | 83 | 2 | 6 | Budget |
| 30420 | 310.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 14827 | 92.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 2891 | 101.00 | 2022-07-04 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-07-04 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 32928 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 17331 | 56.08 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2022-05-03 | 83 | 3 | 6 | Budget |
| 15237 | 80.55 | 2023-06-03 | 83 | 1 | 11 | Actual |
| 6037 | 164.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 21573 | 14.59 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 22424 | 53.95 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 36188 | 207.00 | 2025-02-01 | 83 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-04-02 | 83 | 6 | 12 | Actual |
| 696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 32550 | 209.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 30861 | 596.55 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 4851 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
| 25051 | 34.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 29855 | 184.81 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 31391 | 402.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 38778 | 255.00 | 2025-04-03 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
| 4338 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 28609 | 226.84 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 22165 | 225.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 14882 | 109.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 22852 | 131.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 37423 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 18781 | 131.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 6116 | 107.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 37001 | 181.96 | 2025-02-01 | 83 | 2 | 13 | Actual |
| 32306 | 124.17 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 1349 | 217.00 | 2022-06-03 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 8611 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 17277 | 26.29 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
| 20454 | 48.63 | 2023-11-03 | 83 | 6 | 11 | Actual |
| 13099 | 101.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 26209 | 320.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 17870 | 113.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
Generated 2025-06-02 11:13:52.467 UTC