[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 166 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29735 | 479.88 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 18101 | 158.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 23142 | 257.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2022-07-07 | 83 | 1 | 6 | Actual |
| 28902 | 126.29 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 7955 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Budget |
| 31036 | 117.78 | 2024-09-05 | 83 | 3 | 11 | Actual |
| 30889 | 207.15 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 11718 | 123.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 6586 | 266.24 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 16688 | 124.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 5976 | 206.00 | 2022-10-06 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2022-09-06 | 83 | 6 | 4 | Actual |
| 28346 | 163.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
| 33675 | 205.00 | 2024-12-06 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 38956 | 160.34 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 7488 | 86.00 | 2022-11-06 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 22073 | 89.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2022-11-06 | 83 | 6 | 7 | Budget |
| 33018 | 402.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 33853 | 252.00 | 2024-12-06 | 83 | 1 | 5 | Actual |
| 38546 | 106.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 35003 | 335.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 35293 | 356.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 9622 | 80.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 12439 | 76.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-08-05 | 83 | 2 | 13 | Actual |
| 13240 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 282 | 165.00 | 2022-05-06 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2022-08-06 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2022-11-06 | 83 | 7 | 3 | Actual |
| 21339 | 62.46 | 2023-12-07 | 83 | 1 | 11 | Actual |
| 835 | 200.00 | 2022-05-06 | 83 | 1 | 7 | Budget |
| 32821 | 144.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2024-12-06 | 83 | 5 | 11 | Actual |
| 13427 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 4059 | 60.00 | 2022-08-06 | 83 | 5 | 6 | Budget |
| 34176 | 222.00 | 2024-12-06 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2022-06-06 | 83 | 6 | 4 | Budget |
| 31986 | 478.36 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 10642 | 46.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 10844 | 115.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-12-07 | 83 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2022-07-07 | 83 | 1 | 7 | Actual |
| 10785 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 16781 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-11-06 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 14290 | 51.82 | 2023-05-06 | 83 | 3 | 11 | Actual |
| 29387 | 231.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 6696 | 149.57 | 2022-10-06 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 22342 | 81.61 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 38005 | 86.93 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2024-11-05 | 83 | 1 | 12 | Actual |
| 25463 | 26.29 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 25436 | 34.80 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 7430 | 39.00 | 2022-11-06 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-11-06 | 83 | 3 | 6 | Budget |
| 16245 | 11.40 | 2023-07-07 | 83 | 2 | 11 | Actual |
| 19929 | 36.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 9262 | 196.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 18874 | 74.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-10-05 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 17450 | 6.08 | 2023-08-06 | 83 | 1 | 12 | Actual |
| 23050 | 95.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-06-06 | 83 | 4 | 11 | Actual |
| 10692 | 141.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2022-05-06 | 83 | 1 | 4 | Actual |
| 9478 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 36188 | 207.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-06-06 | 83 | 6 | 6 | Budget |
| 12109 | 138.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 24674 | 223.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 9400 | 185.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 23520 | 10.33 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 14018 | 197.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 6116 | 107.00 | 2022-10-06 | 83 | 1 | 6 | Actual |
| 6913 | 30.00 | 2022-11-06 | 83 | 7 | 3 | Budget |
| 19541 | 11.40 | 2023-10-06 | 83 | 6 | 12 | Actual |
| 37887 | 120.97 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 363 | 200.00 | 2022-05-06 | 83 | 1 | 5 | Budget |
| 5184 | 64.00 | 2022-09-06 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 18009 | 83.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 16979 | 98.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
| 13926 | 51.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 32188 | 108.21 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 22223 | 295.03 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
| 8360 | 100.00 | 2022-12-07 | 83 | 1 | 6 | Budget |
| 19392 | 28.42 | 2023-10-06 | 83 | 5 | 11 | Actual |
| 15237 | 80.55 | 2023-06-06 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 37833 | 32.67 | 2025-03-06 | 83 | 2 | 11 | Actual |
Generated 2025-06-05 13:24:22.920 UTC