[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 213 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37001 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 7099 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 15536 | 197.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 5381 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 22697 | 87.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 39185 | 56.08 | 2025-04-22 | 83 | 2 | 12 | Actual |
| 6775 | 155.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 35852 | 167.92 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 26956 | 372.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 33432 | 24.16 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 5788 | 40.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
| 3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 11863 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 27577 | 60.33 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 17508 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 12706 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 33945 | 133.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 17392 | 80.55 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 18066 | 268.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 3137 | 138.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 22725 | 211.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 17951 | 56.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 38332 | 64.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 2794 | 40.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 1223 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 26627 | 14.59 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 11718 | 123.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 16004 | 256.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 34496 | 167.78 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 32134 | 82.68 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 26091 | 56.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 9805 | 223.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 10319 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 12439 | 76.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 31511 | 423.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 37451 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 38125 | 113.53 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 15862 | 115.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 1726 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 2938 | 59.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 36797 | 100.76 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 11639 | 189.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 26719 | 74.94 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 9526 | 60.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 21069 | 96.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 4914 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 9992 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
Generated 2025-06-21 07:26:03.269 UTC