[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 234 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8141 | 175.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
| 21573 | 14.59 | 2023-12-12 | 83 | 6 | 12 | Actual |
| 8458 | 140.00 | 2022-12-12 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-08-11 | 83 | 2 | 12 | Actual |
| 13177 | 174.00 | 2023-04-11 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-06-10 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-06-10 | 83 | 2 | 13 | Actual |
| 20134 | 160.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-09-10 | 83 | 1 | 8 | Actual |
| 21367 | 34.80 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 10845 | 100.00 | 2023-02-09 | 83 | 6 | 6 | Budget |
| 9202 | 200.00 | 2023-01-09 | 83 | 1 | 4 | Budget |
| 19392 | 28.42 | 2023-10-11 | 83 | 5 | 11 | Actual |
| 16217 | 81.61 | 2023-07-12 | 83 | 1 | 11 | Actual |
| 39219 | 211.40 | 2025-04-11 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2024-12-11 | 83 | 2 | 6 | Actual |
| 2286 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
| 33551 | 148.62 | 2024-11-10 | 83 | 2 | 13 | Actual |
| 6117 | 100.00 | 2022-10-11 | 83 | 1 | 6 | Budget |
| 2019 | 151.00 | 2022-06-11 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2024-08-10 | 83 | 2 | 8 | Actual |
| 7160 | 157.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2024-08-10 | 83 | 2 | 12 | Actual |
| 18901 | 39.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
| 8080 | 200.00 | 2022-12-12 | 83 | 1 | 4 | Budget |
| 31752 | 143.00 | 2024-10-10 | 83 | 3 | 6 | Actual |
| 19632 | 220.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 38956 | 160.34 | 2025-04-11 | 83 | 1 | 11 | Actual |
| 175 | 30.00 | 2022-05-11 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-10-10 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-10 | 83 | 2 | 8 | Actual |
| 25025 | 66.00 | 2024-04-10 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2022-12-12 | 83 | 2 | 8 | Budget |
| 32398 | 139.85 | 2024-10-10 | 83 | 1 | 13 | Actual |
| 37593 | 353.00 | 2025-03-11 | 83 | 1 | 7 | Actual |
| 7287 | 63.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
| 25581 | 6.08 | 2024-04-10 | 83 | 2 | 12 | Actual |
| 424 | 200.00 | 2022-05-11 | 83 | 6 | 5 | Budget |
| 1881 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 17331 | 56.08 | 2023-08-11 | 83 | 4 | 11 | Actual |
| 34141 | 387.00 | 2024-12-11 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-04-11 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-03-11 | 83 | 2 | 13 | Actual |
| 3731 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 1960 | 190.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-04-11 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-03-11 | 83 | 6 | 8 | Actual |
| 16781 | 185.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-01-09 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2024-10-10 | 83 | 1 | 4 | Actual |
| 32134 | 82.68 | 2024-10-10 | 83 | 2 | 11 | Actual |
| 28930 | 25.23 | 2024-07-11 | 83 | 2 | 12 | Actual |
| 9576 | 100.00 | 2023-01-09 | 83 | 3 | 6 | Budget |
| 21013 | 79.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
| 33285 | 76.29 | 2024-11-10 | 83 | 3 | 11 | Actual |
| 25733 | 213.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 16979 | 98.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-02-09 | 83 | 6 | 8 | Actual |
| 4852 | 209.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 2937 | 50.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 31334 | 159.15 | 2024-09-10 | 83 | 6 | 13 | Actual |
| 29552 | 56.00 | 2024-08-10 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2024-09-10 | 83 | 3 | 11 | Actual |
| 17358 | 14.59 | 2023-08-11 | 83 | 5 | 11 | Actual |
| 2098 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
| 28372 | 90.00 | 2024-07-11 | 83 | 4 | 6 | Actual |
| 19957 | 111.00 | 2023-11-11 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-05-11 | 83 | 6 | 12 | Actual |
| 11578 | 204.00 | 2023-03-11 | 83 | 1 | 5 | Actual |
| 423 | 140.00 | 2022-05-11 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
| 31724 | 39.00 | 2024-10-10 | 83 | 2 | 6 | Actual |
| 16946 | 46.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2022-07-12 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-03-11 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 13664 | 153.00 | 2023-05-11 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-07-11 | 83 | 1 | 4 | Actual |
| 15536 | 197.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 20192 | 328.36 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-09-10 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-10-10 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-01-09 | 83 | 1 | 12 | Actual |
| 3732 | 167.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 30652 | 71.00 | 2024-09-10 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-09 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2024-08-10 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
| 22424 | 53.95 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 21721 | 43.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-05-10 | 83 | 4 | 11 | Actual |
| 28783 | 96.51 | 2024-07-11 | 83 | 4 | 11 | Actual |
| 13428 | 191.99 | 2023-04-11 | 83 | 6 | 8 | Actual |
| 34582 | 43.31 | 2024-12-11 | 83 | 2 | 12 | Actual |
| 1408 | 154.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-05-10 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-12 | 83 | 1 | 8 | Budget |
| 11250 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
| 7336 | 138.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-06-10 | 83 | 1 | 13 | Actual |
| 17897 | 32.00 | 2023-09-11 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2024-08-10 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-07-11 | 83 | 2 | 13 | Actual |
| 3869 | 129.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-10-10 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 2531 | 100.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
| 20570 | 15.65 | 2023-11-11 | 83 | 6 | 12 | Actual |
| 20220 | 178.36 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 30091 | 173.10 | 2024-08-10 | 83 | 6 | 12 | Actual |
| 30513 | 241.00 | 2024-09-10 | 83 | 6 | 5 | Actual |
| 37887 | 120.97 | 2025-03-11 | 83 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-02-09 | 83 | 6 | 7 | Actual |
Generated 2025-06-10 09:00:12.323 UTC