[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 239 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14408 | 9.27 | 2023-05-02 | 83 | 1 | 12 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 25084 | 95.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 21721 | 43.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 37747 | 296.54 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 4710 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-05-02 | 83 | 1 | 5 | Budget |
| 29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 2473 | 285.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 38488 | 293.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 12626 | 182.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 12377 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
| 26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 13099 | 101.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 16125 | 157.14 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 15621 | 183.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 32728 | 293.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 4852 | 209.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 16476 | 10.33 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 29910 | 110.34 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 3216 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 602 | 130.00 | 2022-05-02 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
Generated 2025-06-02 00:31:07.964 UTC