[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 24 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10193 | 80.00 | 2023-08-17 | 83 | 6 | 3 | Budget |
| 18661 | 47.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 28078 | 91.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 22014 | 75.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 17304 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 31097 | 126.29 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 21783 | 103.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 6587 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 3653 | 200.00 | 2023-02-16 | 83 | 6 | 4 | Budget |
| 28609 | 226.84 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2023-09-16 | 83 | 5 | 6 | Budget |
| 32928 | 50.00 | 2025-05-18 | 83 | 5 | 6 | Actual |
| 8032 | 32.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 18278 | 67.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 5461 | 345.03 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-09-16 | 83 | 6 | 5 | Budget |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 33972 | 40.00 | 2025-06-18 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2023-06-19 | 83 | 1 | 4 | Budget |
| 39011 | 73.10 | 2025-10-17 | 83 | 3 | 11 | Actual |
| 15807 | 100.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 38240 | 375.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-09-16 | 83 | 6 | 13 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-08-17 | 83 | 6 | 6 | Budget |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 36301 | 144.00 | 2025-08-17 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2023-08-17 | 83 | 1 | 3 | Budget |
| 36974 | 164.41 | 2025-08-17 | 83 | 1 | 13 | Actual |
| 11250 | 100.00 | 2023-09-16 | 83 | 1 | 3 | Budget |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 3137 | 138.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 13098 | 100.00 | 2023-10-17 | 83 | 6 | 6 | Budget |
| 3966 | 136.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2024-02-16 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-09-16 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 14263 | 13.53 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 26065 | 100.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 25176 | 221.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 25554 | 8.21 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 2208 | 90.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 37914 | 17.78 | 2025-09-16 | 83 | 5 | 11 | Actual |
| 552 | 40.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 8551 | 72.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 28523 | 247.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-10-17 | 83 | 3 | 6 | Budget |
| 37593 | 353.00 | 2025-09-16 | 83 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 11172 | 149.57 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 1677 | 49.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 2997 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 30091 | 173.10 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 6960 | 220.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
| 7955 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Budget |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-08-17 | 83 | 1 | 6 | Actual |
| 3402 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 9866 | 200.00 | 2023-07-17 | 83 | 6 | 7 | Budget |
| 28756 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 11498 | 169.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 39065 | 15.65 | 2025-10-17 | 83 | 5 | 11 | Actual |
| 17719 | 137.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 38984 | 73.10 | 2025-10-17 | 83 | 2 | 11 | Actual |
| 35 | 123.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-10-17 | 83 | 2 | 12 | Actual |
| 10739 | 117.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 37396 | 116.00 | 2025-09-16 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
| 21540 | 10.33 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 11110 | 80.00 | 2023-08-17 | 83 | 2 | 8 | Budget |
| 1773 | 98.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 11499 | 200.00 | 2023-09-16 | 83 | 6 | 4 | Budget |
| 17477 | 6.08 | 2024-02-16 | 83 | 2 | 12 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 19510 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 37477 | 102.00 | 2025-09-16 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 29445 | 112.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 15024 | 295.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-08-17 | 83 | 6 | 7 | Budget |
| 32134 | 82.68 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 15862 | 115.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 35852 | 167.92 | 2025-07-17 | 83 | 2 | 13 | Actual |
| 13178 | 200.00 | 2023-10-17 | 83 | 1 | 7 | Budget |
| 34408 | 101.82 | 2025-06-18 | 83 | 3 | 11 | Actual |
| 9479 | 140.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-09-16 | 83 | 6 | 7 | Budget |
| 24145 | 188.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-09-16 | 83 | 6 | 4 | Actual |
| 3917 | 64.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 16920 | 72.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
Generated 2025-12-16 19:41:00.028 UTC