[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 196 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21339 | 62.46 | 2023-12-08 | 83 | 1 | 11 | Actual |
| 32188 | 108.21 | 2024-10-06 | 83 | 4 | 11 | Actual |
| 25141 | 306.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2023-09-07 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 32134 | 82.68 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 7706 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 29022 | 122.31 | 2024-07-07 | 83 | 1 | 13 | Actual |
| 10133 | 121.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 1222 | 102.00 | 2022-06-07 | 83 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 32515 | 344.00 | 2024-11-06 | 83 | 1 | 3 | Actual |
| 283 | 100.00 | 2022-05-07 | 83 | 6 | 4 | Budget |
| 38152 | 141.61 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 22014 | 75.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-05-07 | 83 | 4 | 11 | Actual |
| 29585 | 102.00 | 2024-08-06 | 83 | 6 | 6 | Actual |
| 36246 | 150.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 24971 | 20.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 4338 | 200.00 | 2022-08-07 | 83 | 1 | 8 | Budget |
| 5381 | 200.00 | 2022-09-07 | 83 | 6 | 7 | Budget |
| 1629 | 111.00 | 2022-06-07 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 13846 | 28.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 20512 | 8.21 | 2023-11-07 | 83 | 1 | 12 | Actual |
| 34353 | 215.66 | 2024-12-07 | 83 | 1 | 11 | Actual |
| 34 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
| 38033 | 23.10 | 2025-03-07 | 83 | 2 | 12 | Actual |
| 6214 | 140.00 | 2022-10-07 | 83 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 29883 | 41.19 | 2024-08-06 | 83 | 2 | 11 | Actual |
| 12297 | 129.87 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 17450 | 6.08 | 2023-08-07 | 83 | 1 | 12 | Actual |
| 2996 | 130.00 | 2022-07-08 | 83 | 6 | 6 | Actual |
| 12846 | 109.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2024-11-06 | 83 | 2 | 6 | Actual |
| 6308 | 60.00 | 2022-10-07 | 83 | 5 | 6 | Budget |
| 35448 | 257.15 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-05-07 | 83 | 2 | 12 | Actual |
| 33018 | 402.00 | 2024-11-06 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 24264 | 234.42 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 22457 | 84.80 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 7430 | 39.00 | 2022-11-07 | 83 | 5 | 6 | Actual |
| 12894 | 42.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 7429 | 50.00 | 2022-11-07 | 83 | 5 | 6 | Budget |
| 6260 | 100.00 | 2022-10-07 | 83 | 4 | 6 | Budget |
| 6587 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
| 21841 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 1676 | 40.00 | 2022-06-07 | 83 | 2 | 6 | Budget |
| 32876 | 130.00 | 2024-11-06 | 83 | 3 | 6 | Actual |
| 9805 | 223.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 8080 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
| 2747 | 110.00 | 2022-07-08 | 83 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-05-07 | 83 | 6 | 8 | Budget |
| 34234 | 466.24 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-07 | 83 | 2 | 8 | Actual |
| 35177 | 80.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2023-08-07 | 83 | 2 | 12 | Actual |
| 2746 | 100.00 | 2022-07-08 | 83 | 1 | 6 | Budget |
| 364 | 172.00 | 2022-05-07 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 29294 | 222.00 | 2024-08-06 | 83 | 6 | 4 | Actual |
| 13098 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 27081 | 195.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-12-07 | 83 | 1 | 13 | Actual |
| 13428 | 191.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 33887 | 271.00 | 2024-12-07 | 83 | 6 | 5 | Actual |
| 6912 | 33.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
| 35096 | 102.00 | 2025-01-05 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-10-07 | 83 | 2 | 8 | Budget |
| 3217 | 304.12 | 2022-07-08 | 83 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-08-07 | 83 | 6 | 8 | Actual |
| 9017 | 127.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 2997 | 100.00 | 2022-07-08 | 83 | 6 | 6 | Budget |
| 2938 | 59.00 | 2022-07-08 | 83 | 5 | 6 | Actual |
| 13724 | 203.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 37338 | 248.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-09-06 | 83 | 6 | 13 | Actual |
| 33285 | 76.29 | 2024-11-06 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2025-03-07 | 83 | 1 | 12 | Actual |
| 15353 | 77.36 | 2023-06-07 | 83 | 6 | 11 | Actual |
| 34262 | 281.39 | 2024-12-07 | 83 | 2 | 8 | Actual |
| 13959 | 88.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-08-07 | 83 | 6 | 12 | Actual |
| 25084 | 95.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 20539 | 5.01 | 2023-11-07 | 83 | 2 | 12 | Actual |
| 19392 | 28.42 | 2023-10-07 | 83 | 5 | 11 | Actual |
| 33583 | 238.10 | 2024-11-06 | 83 | 6 | 13 | Actual |
| 33432 | 24.16 | 2024-11-06 | 83 | 2 | 12 | Actual |
| 34408 | 101.82 | 2024-12-07 | 83 | 3 | 11 | Actual |
| 21933 | 76.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 24022 | 64.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2023-07-08 | 83 | 6 | 11 | Actual |
| 38067 | 225.23 | 2025-03-07 | 83 | 6 | 12 | Actual |
| 37503 | 71.00 | 2025-03-07 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-09-06 | 83 | 1 | 11 | Actual |
| 8457 | 100.00 | 2022-12-08 | 83 | 3 | 6 | Budget |
| 5322 | 169.00 | 2022-09-07 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2023-09-07 | 83 | 1 | 6 | Actual |
| 28810 | 22.04 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 29174 | 217.00 | 2024-08-06 | 83 | 6 | 3 | Actual |
| 33524 | 134.59 | 2024-11-06 | 83 | 1 | 13 | Actual |
Generated 2025-06-06 08:02:04.429 UTC