[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 139 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 28729 | 51.82 | 2024-07-04 | 83 | 2 | 11 | Actual |
| 29677 | 273.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 5897 | 133.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 27549 | 179.49 | 2024-06-03 | 83 | 1 | 11 | Actual |
| 33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 3137 | 138.00 | 2022-07-05 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 9341 | 163.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 26010 | 62.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 3402 | 100.00 | 2022-08-04 | 83 | 1 | 3 | Budget |
| 34381 | 41.19 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 15059 | 227.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2022-08-04 | 83 | 1 | 4 | Budget |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-05-04 | 83 | 6 | 7 | Actual |
| 5896 | 200.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 12516 | 47.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 15914 | 57.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 38778 | 255.00 | 2025-04-04 | 83 | 6 | 7 | Actual |
| 33172 | 257.15 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 33432 | 24.16 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 37451 | 120.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 1628 | 100.00 | 2022-06-04 | 83 | 1 | 6 | Budget |
| 2938 | 59.00 | 2022-07-05 | 83 | 5 | 6 | Actual |
| 17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 1629 | 111.00 | 2022-06-04 | 83 | 1 | 6 | Actual |
| 13318 | 288.97 | 2023-04-04 | 83 | 1 | 8 | Actual |
| 4259 | 167.00 | 2022-08-04 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 8220 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 27194 | 150.00 | 2024-06-03 | 83 | 3 | 6 | Actual |
| 695 | 50.00 | 2022-05-04 | 83 | 5 | 6 | Budget |
| 3324 | 90.00 | 2022-07-05 | 83 | 6 | 8 | Budget |
| 21069 | 96.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 34234 | 466.24 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 34790 | 375.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 6446 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 11816 | 137.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-10-04 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 6037 | 164.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
| 14435 | 5.01 | 2023-05-04 | 83 | 2 | 12 | Actual |
| 31724 | 39.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 36855 | 96.51 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 23462 | 66.72 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 33887 | 271.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 36656 | 202.89 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 8831 | 231.39 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 17358 | 14.59 | 2023-08-04 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-03 | 83 | 1 | 13 | Actual |
| 11910 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 21161 | 178.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 21841 | 194.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 32821 | 144.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 35386 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-05-04 | 83 | 6 | 11 | Actual |
| 16920 | 72.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 24111 | 251.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 649 | 84.00 | 2022-05-04 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2022-09-04 | 83 | 5 | 6 | Actual |
| 20393 | 49.70 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 36797 | 100.76 | 2025-02-02 | 83 | 6 | 11 | Actual |
| 18929 | 105.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2022-06-04 | 83 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-04-04 | 83 | 1 | 13 | Actual |
| 24022 | 64.00 | 2024-03-03 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 15444 | 16.72 | 2023-06-04 | 83 | 6 | 12 | Actual |
| 16360 | 43.31 | 2023-07-05 | 83 | 6 | 11 | Actual |
| 35885 | 162.66 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 36711 | 89.06 | 2025-02-02 | 83 | 3 | 11 | Actual |
| 13428 | 191.99 | 2023-04-04 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 30208 | 155.64 | 2024-08-03 | 83 | 6 | 13 | Actual |
| 30861 | 596.55 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2022-09-04 | 83 | 6 | 7 | Budget |
| 4445 | 157.14 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 7488 | 86.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 3916 | 50.00 | 2022-08-04 | 83 | 2 | 6 | Budget |
| 36564 | 217.75 | 2025-02-02 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 29139 | 397.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-02-02 | 83 | 6 | 4 | Budget |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-06-04 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 32340 | 168.85 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 7815 | 80.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
Generated 2025-06-03 04:58:19.688 UTC