[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 212 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 4121 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
| 32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 17719 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 21394 | 56.08 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 5788 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 32398 | 139.85 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 19311 | 14.59 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 896 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 31697 | 124.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 26956 | 372.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 4200 | 158.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 37833 | 32.67 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 364 | 172.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 1301 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 30265 | 417.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 1488 | 238.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 8408 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 4663 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 20192 | 328.36 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 22284 | 158.66 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 12047 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 22040 | 43.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 5836 | 280.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 1880 | 88.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 23348 | 41.19 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 21988 | 122.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 16445 | 5.01 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 6774 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 2891 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 3868 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 34262 | 281.39 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 21749 | 196.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 36061 | 480.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 20747 | 241.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 20662 | 221.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 19809 | 163.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 38240 | 375.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 35038 | 195.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 14317 | 35.87 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 34496 | 167.78 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 35414 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 24322 | 60.33 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
| 2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 28346 | 163.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
Generated 2025-06-20 05:28:22.793 UTC