[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 224 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28729 | 51.82 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
| 37627 | 303.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-11-05 | 83 | 5 | 11 | Actual |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 20747 | 241.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-06-05 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 25733 | 213.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-05-05 | 83 | 1 | 4 | Actual |
| 27279 | 97.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 9622 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 37685 | 454.12 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 16946 | 46.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 32398 | 139.85 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 29352 | 293.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2022-06-05 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 39099 | 147.57 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 26990 | 240.00 | 2024-06-04 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-05-05 | 83 | 3 | 6 | Budget |
| 9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 19283 | 81.61 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 9400 | 185.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 18723 | 137.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-07-06 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
| 21069 | 96.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
| 11578 | 204.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 3789 | 206.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-05-04 | 83 | 4 | 11 | Actual |
| 31097 | 126.29 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 15319 | 50.76 | 2023-06-05 | 83 | 4 | 11 | Actual |
| 17719 | 137.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 8360 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 32876 | 130.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 14882 | 109.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
| 23942 | 18.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-04-05 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2022-10-05 | 83 | 6 | 5 | Budget |
| 22040 | 43.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-05-05 | 83 | 6 | 5 | Actual |
| 29971 | 116.72 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 32961 | 129.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 2019 | 151.00 | 2022-06-05 | 83 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 21988 | 122.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 6961 | 200.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 8689 | 180.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-03-04 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2022-10-05 | 83 | 7 | 3 | Budget |
| 14235 | 67.78 | 2023-05-05 | 83 | 1 | 11 | Actual |
| 6307 | 51.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 33887 | 271.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 23764 | 167.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 3916 | 50.00 | 2022-08-05 | 83 | 2 | 6 | Budget |
| 32458 | 141.61 | 2024-10-04 | 83 | 6 | 13 | Actual |
| 27811 | 211.40 | 2024-06-04 | 83 | 6 | 12 | Actual |
| 7383 | 93.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-06-05 | 83 | 6 | 5 | Budget |
| 9623 | 77.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 28581 | 554.12 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 7099 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 30265 | 417.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-06-05 | 83 | 5 | 6 | Budget |
| 16272 | 36.93 | 2023-07-06 | 83 | 3 | 11 | Actual |
| 30652 | 71.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 12626 | 182.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 22910 | 89.00 | 2024-02-03 | 83 | 1 | 6 | Actual |
| 16360 | 43.31 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 27220 | 106.00 | 2024-06-04 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 33110 | 425.33 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-03-04 | 83 | 6 | 11 | Actual |
| 23701 | 42.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 31426 | 215.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2022-07-06 | 83 | 7 | 3 | Budget |
| 34496 | 167.78 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 35177 | 80.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 12990 | 112.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 2208 | 90.00 | 2022-06-05 | 83 | 6 | 8 | Budget |
| 28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 2890 | 100.00 | 2022-07-06 | 83 | 4 | 6 | Budget |
| 31275 | 87.22 | 2024-09-04 | 83 | 1 | 13 | Actual |
| 21367 | 34.80 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 13630 | 167.00 | 2023-05-05 | 83 | 1 | 4 | Actual |
| 31697 | 124.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 5381 | 200.00 | 2022-09-05 | 83 | 6 | 7 | Budget |
| 24674 | 223.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 18066 | 268.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
Generated 2025-06-04 13:17:09.079 UTC