[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 23 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 3869 | 129.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 16125 | 157.14 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 9478 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Budget |
| 12109 | 138.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 20840 | 177.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 17392 | 80.55 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 10785 | 60.00 | 2023-08-22 | 83 | 5 | 6 | Budget |
| 10923 | 197.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 1772 | 100.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 8752 | 169.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 22424 | 53.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 21339 | 62.46 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 33052 | 278.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 36061 | 480.00 | 2025-08-22 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 30385 | 393.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 7159 | 200.00 | 2023-05-24 | 83 | 6 | 5 | Budget |
| 11311 | 80.00 | 2023-09-21 | 83 | 6 | 3 | Budget |
| 1725 | 200.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
| 9399 | 200.00 | 2023-07-22 | 83 | 6 | 5 | Budget |
| 24111 | 251.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-08-22 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 22605 | 351.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-10-22 | 83 | 6 | 3 | Budget |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-09-21 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 19225 | 157.14 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-08-22 | 83 | 2 | 12 | Actual |
| 15501 | 408.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 13724 | 203.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 15411 | 8.21 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 35203 | 51.00 | 2025-07-22 | 83 | 5 | 6 | Actual |
| 17331 | 56.08 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 6116 | 107.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-07-22 | 83 | 5 | 11 | Actual |
| 7488 | 86.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 15117 | 384.42 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 15888 | 64.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 38067 | 225.23 | 2025-09-21 | 83 | 6 | 12 | Actual |
| 21367 | 34.80 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 38898 | 237.45 | 2025-10-22 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 34674 | 157.40 | 2025-06-23 | 83 | 1 | 13 | Actual |
| 24731 | 42.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 4200 | 158.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 29500 | 153.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 24022 | 64.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 11389 | 21.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 896 | 100.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 25581 | 6.08 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 4525 | 113.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 34000 | 144.00 | 2025-06-23 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 3075 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 31275 | 87.22 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 9866 | 200.00 | 2023-07-22 | 83 | 6 | 7 | Budget |
| 25262 | 179.87 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 4584 | 74.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 17897 | 32.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 3965 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 29937 | 103.95 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 31483 | 87.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 1629 | 111.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2023-05-24 | 83 | 1 | 5 | Budget |
| 31426 | 215.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 2425 | 35.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-08-22 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 2147 | 151.08 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 6037 | 164.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 37805 | 136.93 | 2025-09-21 | 83 | 1 | 11 | Actual |
| 6696 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 16476 | 10.33 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 38778 | 255.00 | 2025-10-22 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 17450 | 6.08 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 35825 | 81.96 | 2025-07-22 | 83 | 1 | 13 | Actual |
| 15353 | 77.36 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 32188 | 108.21 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2023-07-22 | 83 | 2 | 6 | Budget |
| 37451 | 120.00 | 2025-09-21 | 83 | 3 | 6 | Actual |
Generated 2025-12-21 05:33:19.542 UTC