[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 238 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12237 | 98.05 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2022-08-04 | 83 | 2 | 6 | Budget |
| 23462 | 66.72 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 22251 | 148.05 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 29910 | 110.34 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 13630 | 167.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-07-05 | 83 | 2 | 8 | Budget |
| 25234 | 367.75 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 17925 | 125.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 35386 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 9076 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 11171 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 34381 | 41.19 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 5461 | 345.03 | 2022-09-04 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2023-08-04 | 83 | 2 | 12 | Actual |
| 11251 | 158.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 33404 | 101.82 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 12990 | 112.00 | 2023-04-04 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2022-07-05 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
| 5322 | 169.00 | 2022-09-04 | 83 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 31036 | 117.78 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 16360 | 43.31 | 2023-07-05 | 83 | 6 | 11 | Actual |
| 30385 | 393.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 5837 | 278.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-08-04 | 83 | 6 | 3 | Budget |
| 37451 | 120.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 5788 | 40.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 37713 | 304.12 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 33795 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 29735 | 479.88 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 19844 | 135.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 36598 | 219.27 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2024-06-03 | 83 | 1 | 11 | Actual |
| 25176 | 221.00 | 2024-04-03 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 24465 | 84.80 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 20220 | 178.36 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-03-04 | 83 | 6 | 3 | Budget |
| 21783 | 103.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 16894 | 106.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-05-04 | 83 | 3 | 11 | Actual |
| 36188 | 207.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 18220 | 210.18 | 2023-09-04 | 83 | 6 | 8 | Actual |
| 9623 | 77.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 27929 | 243.36 | 2024-06-03 | 83 | 6 | 13 | Actual |
| 27194 | 150.00 | 2024-06-03 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-09-03 | 83 | 2 | 13 | Actual |
| 836 | 178.00 | 2022-05-04 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-06-03 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 19283 | 81.61 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 15888 | 64.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 23375 | 45.44 | 2024-02-02 | 83 | 3 | 11 | Actual |
| 18569 | 419.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 32248 | 101.82 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-06-04 | 83 | 6 | 12 | Actual |
| 29352 | 293.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 30357 | 94.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 25855 | 187.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 32340 | 168.85 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 12189 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 22697 | 87.00 | 2024-02-02 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-09-04 | 83 | 5 | 6 | Budget |
| 2668 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Budget |
| 2890 | 100.00 | 2022-07-05 | 83 | 4 | 6 | Budget |
| 3731 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 34825 | 224.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 33018 | 402.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2022-09-04 | 83 | 1 | 3 | Budget |
| 29763 | 213.21 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 28106 | 493.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 3324 | 90.00 | 2022-07-05 | 83 | 6 | 8 | Budget |
| 27577 | 60.33 | 2024-06-03 | 83 | 2 | 11 | Actual |
| 38033 | 23.10 | 2025-03-04 | 83 | 2 | 12 | Actual |
| 4662 | 40.00 | 2022-09-04 | 83 | 7 | 3 | Budget |
| 7159 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 32134 | 82.68 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 17812 | 167.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 19365 | 40.12 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 28488 | 445.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 21573 | 14.59 | 2023-12-05 | 83 | 6 | 12 | Actual |
Generated 2025-06-03 03:06:45.024 UTC