[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 250 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26719 | 74.94 | 2024-04-10 | 83 | 1 | 13 | Actual |
| 15059 | 227.00 | 2023-05-12 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-05-11 | 83 | 4 | 11 | Actual |
| 22251 | 148.05 | 2023-12-10 | 83 | 2 | 8 | Actual |
| 17392 | 80.55 | 2023-07-12 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2022-08-12 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2022-12-10 | 83 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-04-10 | 83 | 5 | 6 | Actual |
| 8408 | 60.00 | 2022-11-12 | 83 | 2 | 6 | Budget |
| 5648 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 22370 | 35.87 | 2023-12-10 | 83 | 2 | 11 | Actual |
| 32215 | 36.93 | 2024-09-10 | 83 | 5 | 11 | Actual |
| 12626 | 182.00 | 2023-03-12 | 83 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-02-09 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2024-09-10 | 83 | 1 | 11 | Actual |
| 30768 | 358.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2022-12-10 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-05-12 | 83 | 6 | 4 | Actual |
| 29735 | 479.88 | 2024-07-11 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-01-10 | 83 | 6 | 11 | Actual |
| 16125 | 157.14 | 2023-06-12 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-02-09 | 83 | 1 | 8 | Budget |
| 10193 | 80.00 | 2023-01-10 | 83 | 6 | 3 | Budget |
| 36353 | 70.00 | 2025-01-10 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-11-11 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2023-10-12 | 83 | 1 | 6 | Actual |
| 10595 | 120.00 | 2023-01-10 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-02-09 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-05-11 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 4584 | 74.00 | 2022-08-12 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-11-12 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2023-12-10 | 83 | 6 | 4 | Actual |
| 37914 | 17.78 | 2025-02-09 | 83 | 5 | 11 | Actual |
| 32161 | 92.25 | 2024-09-10 | 83 | 3 | 11 | Actual |
| 1772 | 100.00 | 2022-05-12 | 83 | 4 | 6 | Budget |
| 8458 | 140.00 | 2022-11-12 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-09-10 | 83 | 6 | 6 | Actual |
| 7706 | 200.00 | 2022-10-12 | 83 | 1 | 8 | Budget |
| 3075 | 200.00 | 2022-06-12 | 83 | 1 | 7 | Budget |
| 36684 | 66.72 | 2025-01-10 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2022-09-11 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-07-12 | 83 | 4 | 11 | Actual |
| 977 | 273.81 | 2022-04-11 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-10-12 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-10-12 | 83 | 3 | 11 | Actual |
| 5381 | 200.00 | 2022-08-12 | 83 | 6 | 7 | Budget |
| 1408 | 154.00 | 2022-05-12 | 83 | 6 | 4 | Actual |
| 11110 | 80.00 | 2023-01-10 | 83 | 2 | 8 | Budget |
| 26928 | 95.00 | 2024-05-11 | 83 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-02-09 | 83 | 3 | 6 | Budget |
| 24731 | 42.00 | 2024-03-11 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-03-12 | 83 | 6 | 4 | Budget |
| 3217 | 304.12 | 2022-06-12 | 83 | 1 | 8 | Actual |
| 30478 | 264.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-01-10 | 83 | 6 | 6 | Actual |
| 423 | 140.00 | 2022-04-11 | 83 | 6 | 5 | Actual |
| 18874 | 74.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
| 7429 | 50.00 | 2022-10-12 | 83 | 5 | 6 | Budget |
| 35976 | 233.00 | 2025-01-10 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-03-12 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-05-12 | 83 | 6 | 8 | Budget |
| 36246 | 150.00 | 2025-01-10 | 83 | 1 | 6 | Actual |
| 38601 | 155.00 | 2025-03-12 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2022-10-12 | 83 | 6 | 4 | Budget |
| 16159 | 234.42 | 2023-06-12 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-04-11 | 83 | 1 | 3 | Budget |
| 649 | 84.00 | 2022-04-11 | 83 | 4 | 6 | Actual |
| 21664 | 232.00 | 2023-12-10 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-03-12 | 83 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-03-11 | 83 | 6 | 7 | Actual |
| 3731 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
| 21448 | 11.40 | 2023-11-12 | 83 | 5 | 11 | Actual |
| 33524 | 134.59 | 2024-10-11 | 83 | 1 | 13 | Actual |
| 29526 | 88.00 | 2024-07-11 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-02-09 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-10-12 | 83 | 6 | 3 | Actual |
| 33312 | 72.04 | 2024-10-11 | 83 | 4 | 11 | Actual |
| 28078 | 91.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-06-12 | 83 | 1 | 3 | Actual |
| 33230 | 185.87 | 2024-10-11 | 83 | 1 | 11 | Actual |
| 33110 | 425.33 | 2024-10-11 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2022-12-10 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-03-12 | 83 | 5 | 6 | Actual |
| 16920 | 72.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
| 21721 | 43.00 | 2023-12-10 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-04-10 | 83 | 6 | 11 | Actual |
| 22284 | 158.66 | 2023-12-10 | 83 | 6 | 8 | Actual |
| 18066 | 268.00 | 2023-08-12 | 83 | 1 | 7 | Actual |
| 5837 | 278.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2023-06-12 | 83 | 5 | 11 | Actual |
| 1725 | 200.00 | 2022-05-12 | 83 | 3 | 6 | Budget |
| 14263 | 13.53 | 2023-04-11 | 83 | 2 | 11 | Actual |
| 4585 | 80.00 | 2022-08-12 | 83 | 6 | 3 | Budget |
| 35 | 123.00 | 2022-04-11 | 83 | 1 | 3 | Actual |
| 35885 | 162.66 | 2024-12-10 | 83 | 6 | 13 | Actual |
| 23462 | 66.72 | 2024-01-10 | 83 | 6 | 11 | Actual |
| 18661 | 47.00 | 2023-09-11 | 83 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-04-11 | 83 | 1 | 8 | Budget |
| 24886 | 147.00 | 2024-03-11 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
| 30357 | 94.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-01-10 | 83 | 6 | 6 | Budget |
| 10691 | 100.00 | 2023-01-10 | 83 | 3 | 6 | Budget |
| 14466 | 13.53 | 2023-04-11 | 83 | 6 | 12 | Actual |
| 32728 | 293.00 | 2024-10-11 | 83 | 1 | 5 | Actual |
| 2346 | 74.00 | 2022-06-12 | 83 | 6 | 3 | Actual |
| 16746 | 185.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-10-11 | 83 | 6 | 5 | Actual |
| 17508 | 16.72 | 2023-07-12 | 83 | 6 | 12 | Actual |
| 24231 | 169.27 | 2024-02-09 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-02-09 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2024-08-11 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-03-12 | 83 | 6 | 8 | Budget |
| 2530 | 147.00 | 2022-06-12 | 83 | 6 | 4 | Actual |
| 16217 | 81.61 | 2023-06-12 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-03-11 | 83 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-02-09 | 83 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-02-09 | 83 | 5 | 6 | Budget |
Generated 2025-05-11 18:54:33.796 UTC