[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 210 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12517 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 4260 | 200.00 | 2022-08-06 | 83 | 6 | 7 | Budget |
| 20662 | 221.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 33404 | 101.82 | 2024-11-05 | 83 | 1 | 12 | Actual |
| 1819 | 50.00 | 2022-06-06 | 83 | 5 | 6 | Budget |
| 18689 | 220.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 28902 | 126.29 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 1301 | 21.00 | 2022-06-06 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 20932 | 81.00 | 2023-12-07 | 83 | 1 | 6 | Actual |
| 38627 | 77.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-06-06 | 83 | 2 | 6 | Budget |
| 33258 | 69.91 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 5976 | 206.00 | 2022-10-06 | 83 | 1 | 5 | Actual |
| 24944 | 76.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 14113 | 338.97 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 15024 | 295.00 | 2023-06-06 | 83 | 1 | 7 | Actual |
| 29971 | 116.72 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 23822 | 179.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 31155 | 128.42 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 33346 | 113.53 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 17719 | 137.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
| 34554 | 110.34 | 2024-12-06 | 83 | 1 | 12 | Actual |
| 18604 | 202.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 33972 | 40.00 | 2024-12-06 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 13428 | 191.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 33732 | 76.00 | 2024-12-06 | 83 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 26065 | 100.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 37503 | 71.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2023-08-06 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-06 | 83 | 5 | 11 | Actual |
| 9805 | 223.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 19632 | 220.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 31724 | 39.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 19105 | 259.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 38332 | 64.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 33760 | 376.00 | 2024-12-06 | 83 | 1 | 4 | Actual |
| 835 | 200.00 | 2022-05-06 | 83 | 1 | 7 | Budget |
| 27692 | 126.29 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 32821 | 144.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 9342 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 10318 | 217.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 7382 | 80.00 | 2022-11-06 | 83 | 4 | 6 | Budget |
| 1409 | 100.00 | 2022-06-06 | 83 | 6 | 4 | Budget |
| 23228 | 152.60 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-07-06 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2022-09-06 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
| 2531 | 100.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 35506 | 146.51 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 30571 | 125.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 11250 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 26117 | 48.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-10-06 | 83 | 2 | 12 | Actual |
| 7628 | 200.00 | 2022-11-06 | 83 | 6 | 7 | Budget |
| 14175 | 167.75 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 10133 | 121.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 17392 | 80.55 | 2023-08-06 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2022-10-06 | 83 | 6 | 6 | Budget |
| 19483 | 5.01 | 2023-10-06 | 83 | 1 | 12 | Actual |
| 21367 | 34.80 | 2023-12-07 | 83 | 2 | 11 | Actual |
| 20782 | 145.00 | 2023-12-07 | 83 | 6 | 4 | Actual |
| 8831 | 231.39 | 2022-12-07 | 83 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 33052 | 278.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2022-12-07 | 83 | 1 | 6 | Actual |
| 12768 | 100.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 25296 | 187.45 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 1820 | 44.00 | 2022-06-06 | 83 | 5 | 6 | Actual |
| 26304 | 542.00 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-06-06 | 83 | 1 | 12 | Actual |
| 8032 | 32.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 3591 | 245.00 | 2022-08-06 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 11863 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 27220 | 106.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 27929 | 243.36 | 2024-06-05 | 83 | 6 | 13 | Actual |
| 35151 | 132.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 4913 | 165.00 | 2022-09-06 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 10692 | 141.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 6038 | 200.00 | 2022-10-06 | 83 | 6 | 5 | Budget |
| 16217 | 81.61 | 2023-07-07 | 83 | 1 | 11 | Actual |
| 28643 | 214.72 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 35236 | 101.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2022-06-06 | 83 | 6 | 6 | Budget |
| 24731 | 42.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 18009 | 83.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-06-05 | 83 | 5 | 11 | Actual |
| 4338 | 200.00 | 2022-08-06 | 83 | 1 | 8 | Budget |
| 4120 | 137.00 | 2022-08-06 | 83 | 6 | 6 | Actual |
Generated 2025-06-06 01:55:56.315 UTC