[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 172 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 30981 | 148.63 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 36301 | 144.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 18333 | 37.99 | 2023-09-03 | 83 | 3 | 11 | Actual |
| 25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 15411 | 8.21 | 2023-06-03 | 83 | 1 | 12 | Actual |
| 8938 | 105.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 35506 | 146.51 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 12297 | 129.87 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2022-09-03 | 83 | 6 | 3 | Budget |
| 7628 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 31275 | 87.22 | 2024-09-02 | 83 | 1 | 13 | Actual |
| 32106 | 167.78 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 24731 | 42.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
| 1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
| 32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 21540 | 10.33 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 31063 | 96.51 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 2286 | 100.00 | 2022-07-04 | 83 | 1 | 3 | Budget |
| 14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
| 5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 16097 | 342.00 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
| 5569 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 35561 | 87.99 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 12237 | 98.05 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 38984 | 73.10 | 2025-04-03 | 83 | 2 | 11 | Actual |
| 35203 | 51.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-09-03 | 83 | 6 | 8 | Actual |
| 32306 | 124.17 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 27549 | 179.49 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 9726 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 24944 | 76.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 8610 | 112.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 30208 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
| 8033 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 13543 | 250.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 9993 | 196.54 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 1773 | 98.00 | 2022-06-03 | 83 | 4 | 6 | Actual |
| 8752 | 169.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-05-03 | 83 | 6 | 11 | Actual |
| 25354 | 86.93 | 2024-04-02 | 83 | 1 | 11 | Actual |
| 15749 | 163.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 2890 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
| 5136 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
| 17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 24971 | 20.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 5789 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 896 | 100.00 | 2022-05-03 | 83 | 6 | 7 | Budget |
| 3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 20570 | 15.65 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 20420 | 28.42 | 2023-11-03 | 83 | 5 | 11 | Actual |
| 28729 | 51.82 | 2024-07-03 | 83 | 2 | 11 | Actual |
| 2747 | 110.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
| 11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 15059 | 227.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 38836 | 470.79 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 32848 | 34.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
| 11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 14854 | 36.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 18955 | 55.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 20512 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
| 30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2022-06-03 | 83 | 6 | 4 | Budget |
| 37860 | 116.72 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
Generated 2025-06-03 01:47:48.090 UTC