[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 245 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12298 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 5508 | 160.18 | 2022-09-09 | 83 | 2 | 8 | Actual |
| 27220 | 106.00 | 2024-06-08 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-12-09 | 83 | 6 | 4 | Actual |
| 9805 | 223.00 | 2023-01-07 | 83 | 1 | 7 | Actual |
| 32161 | 92.25 | 2024-10-08 | 83 | 3 | 11 | Actual |
| 27577 | 60.33 | 2024-06-08 | 83 | 2 | 11 | Actual |
| 31275 | 87.22 | 2024-09-08 | 83 | 1 | 13 | Actual |
| 12377 | 100.00 | 2023-04-09 | 83 | 1 | 3 | Budget |
| 14614 | 44.00 | 2023-06-09 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-10-09 | 83 | 2 | 11 | Actual |
| 14523 | 296.00 | 2023-06-09 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-09-08 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-06-09 | 83 | 7 | 3 | Actual |
| 25051 | 34.00 | 2024-04-08 | 83 | 5 | 6 | Actual |
| 7954 | 90.00 | 2022-12-10 | 83 | 6 | 3 | Actual |
| 34496 | 167.78 | 2024-12-09 | 83 | 6 | 11 | Actual |
| 30678 | 58.00 | 2024-09-08 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-01-07 | 83 | 6 | 7 | Actual |
| 22342 | 81.61 | 2024-01-07 | 83 | 1 | 11 | Actual |
| 5648 | 100.00 | 2022-10-09 | 83 | 1 | 3 | Budget |
| 23764 | 167.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2022-07-10 | 83 | 5 | 6 | Actual |
| 28930 | 25.23 | 2024-07-09 | 83 | 2 | 12 | Actual |
| 2747 | 110.00 | 2022-07-10 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-02-07 | 83 | 6 | 13 | Actual |
| 2746 | 100.00 | 2022-07-10 | 83 | 1 | 6 | Budget |
| 35448 | 257.15 | 2025-01-07 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2022-08-09 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2023-12-10 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2022-07-10 | 83 | 2 | 6 | Budget |
| 19225 | 157.14 | 2023-10-09 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-02-07 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-07-10 | 83 | 6 | 6 | Actual |
| 38653 | 75.00 | 2025-04-09 | 83 | 5 | 6 | Actual |
| 9727 | 88.00 | 2023-01-07 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-11-09 | 83 | 4 | 6 | Actual |
| 35386 | 466.24 | 2025-01-07 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2022-06-09 | 83 | 1 | 7 | Budget |
| 11862 | 86.00 | 2023-03-09 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2023-09-09 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2024-10-08 | 83 | 4 | 11 | Actual |
| 1222 | 102.00 | 2022-06-09 | 83 | 6 | 3 | Actual |
| 13098 | 100.00 | 2023-04-09 | 83 | 6 | 6 | Budget |
| 25733 | 213.00 | 2024-05-08 | 83 | 6 | 3 | Actual |
| 31183 | 44.38 | 2024-09-08 | 83 | 2 | 12 | Actual |
| 10594 | 100.00 | 2023-02-07 | 83 | 1 | 6 | Budget |
| 8282 | 200.00 | 2022-12-10 | 83 | 6 | 5 | Budget |
| 17036 | 237.00 | 2023-08-09 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2024-01-07 | 83 | 6 | 12 | Actual |
| 8081 | 256.00 | 2022-12-10 | 83 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-06-09 | 83 | 6 | 6 | Budget |
| 14854 | 36.00 | 2023-06-09 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-04-09 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-11-09 | 83 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-08-09 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-09-08 | 83 | 1 | 8 | Actual |
| 17812 | 167.00 | 2023-09-09 | 83 | 6 | 5 | Actual |
| 14141 | 137.45 | 2023-05-09 | 83 | 2 | 8 | Actual |
| 20719 | 50.00 | 2023-12-10 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2024-11-08 | 83 | 1 | 5 | Actual |
| 18816 | 185.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
| 15501 | 408.00 | 2023-07-10 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-12-09 | 83 | 1 | 13 | Actual |
| 11250 | 100.00 | 2023-03-09 | 83 | 1 | 3 | Budget |
| 37747 | 296.54 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-06-09 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-04-08 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2024-07-09 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-07-09 | 83 | 6 | 7 | Actual |
| 29585 | 102.00 | 2024-08-08 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2022-12-10 | 83 | 3 | 6 | Budget |
| 6308 | 60.00 | 2022-10-09 | 83 | 5 | 6 | Budget |
| 15024 | 295.00 | 2023-06-09 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-10-08 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2024-12-09 | 83 | 1 | 11 | Actual |
| 38453 | 253.00 | 2025-04-09 | 83 | 1 | 5 | Actual |
| 11251 | 158.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
| 21069 | 96.00 | 2023-12-10 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2022-10-09 | 83 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-09 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-09 | 83 | 1 | 8 | Actual |
| 30768 | 358.00 | 2024-09-08 | 83 | 1 | 7 | Actual |
| 24944 | 76.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
| 601 | 200.00 | 2022-05-09 | 83 | 3 | 6 | Budget |
| 12517 | 30.00 | 2023-04-09 | 83 | 7 | 3 | Budget |
| 25613 | 10.33 | 2024-04-08 | 83 | 6 | 12 | Actual |
| 9670 | 50.00 | 2023-01-07 | 83 | 5 | 6 | Budget |
| 22073 | 89.00 | 2024-01-07 | 83 | 6 | 6 | Actual |
| 16568 | 211.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2022-11-09 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2022-07-10 | 83 | 7 | 3 | Budget |
| 1024 | 90.00 | 2022-05-09 | 83 | 2 | 8 | Budget |
| 23609 | 331.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
| 17331 | 56.08 | 2023-08-09 | 83 | 4 | 11 | Actual |
| 5321 | 200.00 | 2022-09-09 | 83 | 1 | 7 | Budget |
| 94 | 102.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
| 8552 | 50.00 | 2022-12-10 | 83 | 5 | 6 | Budget |
| 12991 | 100.00 | 2023-04-09 | 83 | 4 | 6 | Budget |
| 17450 | 6.08 | 2023-08-09 | 83 | 1 | 12 | Actual |
| 28701 | 185.87 | 2024-07-09 | 83 | 1 | 11 | Actual |
| 16272 | 36.93 | 2023-07-10 | 83 | 3 | 11 | Actual |
| 33052 | 278.00 | 2024-11-08 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2022-06-09 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-07-10 | 83 | 1 | 12 | Actual |
| 2997 | 100.00 | 2022-07-10 | 83 | 6 | 6 | Budget |
| 17508 | 16.72 | 2023-08-09 | 83 | 6 | 12 | Actual |
| 10983 | 178.00 | 2023-02-07 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-04-08 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-10-09 | 83 | 2 | 12 | Actual |
| 8080 | 200.00 | 2022-12-10 | 83 | 1 | 4 | Budget |
| 14053 | 238.00 | 2023-05-09 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-02-07 | 83 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-03-09 | 83 | 6 | 4 | Budget |
| 34295 | 219.27 | 2024-12-09 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-09 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2024-12-09 | 83 | 5 | 11 | Actual |
| 35825 | 81.96 | 2025-01-07 | 83 | 1 | 13 | Actual |
| 20570 | 15.65 | 2023-11-09 | 83 | 6 | 12 | Actual |
Generated 2025-06-08 07:46:35.852 UTC