[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 251 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34582 | 43.31 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 22697 | 87.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 18159 | 288.97 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-12 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-02-12 | 83 | 4 | 6 | Budget |
| 17897 | 32.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 27457 | 317.75 | 2024-06-13 | 83 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 3543 | 40.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 2843 | 200.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
| 34000 | 144.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2024-08-13 | 83 | 1 | 13 | Actual |
| 18661 | 47.00 | 2023-10-14 | 83 | 7 | 3 | Actual |
| 21960 | 31.00 | 2024-01-12 | 83 | 2 | 6 | Actual |
| 17600 | 237.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 25051 | 34.00 | 2024-04-13 | 83 | 5 | 6 | Actual |
| 39337 | 213.54 | 2025-04-14 | 83 | 6 | 13 | Actual |
| 9527 | 51.00 | 2023-01-12 | 83 | 2 | 6 | Actual |
| 16004 | 256.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 4013 | 101.00 | 2022-08-14 | 83 | 4 | 6 | Actual |
| 33172 | 257.15 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-03-14 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 30571 | 125.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-04-14 | 83 | 2 | 6 | Budget |
| 31155 | 128.42 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 31097 | 126.29 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 4663 | 42.00 | 2022-09-14 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-08-13 | 83 | 2 | 12 | Actual |
| 28078 | 91.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-03-14 | 83 | 2 | 13 | Actual |
| 2890 | 100.00 | 2022-07-15 | 83 | 4 | 6 | Budget |
| 21482 | 51.82 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-03-14 | 83 | 2 | 6 | Actual |
| 34554 | 110.34 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 5460 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
| 27750 | 136.93 | 2024-06-13 | 83 | 1 | 12 | Actual |
| 17358 | 14.59 | 2023-08-14 | 83 | 5 | 11 | Actual |
| 8409 | 55.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 94 | 102.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-02-12 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
| 24550 | 2.89 | 2024-03-13 | 83 | 2 | 12 | Actual |
| 36386 | 104.00 | 2025-02-12 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-04-14 | 83 | 1 | 5 | Budget |
| 9202 | 200.00 | 2023-01-12 | 83 | 1 | 4 | Budget |
| 9077 | 86.00 | 2023-01-12 | 83 | 6 | 3 | Actual |
| 27778 | 27.36 | 2024-06-13 | 83 | 2 | 12 | Actual |
| 16245 | 11.40 | 2023-07-15 | 83 | 2 | 11 | Actual |
| 30357 | 94.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 2795 | 29.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 4200 | 158.00 | 2022-08-14 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2023-11-14 | 83 | 2 | 11 | Actual |
| 37593 | 353.00 | 2025-03-14 | 83 | 1 | 7 | Actual |
| 2472 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 11388 | 30.00 | 2023-03-14 | 83 | 7 | 3 | Budget |
| 6834 | 103.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-04-14 | 83 | 2 | 13 | Actual |
| 2099 | 260.18 | 2022-06-14 | 83 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2024-12-14 | 83 | 6 | 3 | Actual |
| 13098 | 100.00 | 2023-04-14 | 83 | 6 | 6 | Budget |
| 7567 | 264.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2025-03-14 | 83 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-06-14 | 83 | 3 | 6 | Budget |
| 23996 | 77.00 | 2024-03-13 | 83 | 4 | 6 | Actual |
| 10271 | 30.00 | 2023-02-12 | 83 | 7 | 3 | Budget |
| 8033 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 32607 | 118.00 | 2024-11-13 | 83 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2023-08-14 | 83 | 1 | 8 | Actual |
| 20840 | 177.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 28523 | 247.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 33432 | 24.16 | 2024-11-13 | 83 | 2 | 12 | Actual |
| 35151 | 132.00 | 2025-01-12 | 83 | 3 | 6 | Actual |
| 11816 | 137.00 | 2023-03-14 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 21875 | 125.00 | 2024-01-12 | 83 | 6 | 5 | Actual |
| 27139 | 104.00 | 2024-06-13 | 83 | 1 | 6 | Actual |
| 31639 | 266.00 | 2024-10-13 | 83 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-10-13 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
| 6695 | 100.00 | 2022-10-14 | 83 | 6 | 8 | Budget |
| 29526 | 88.00 | 2024-08-13 | 83 | 4 | 6 | Actual |
| 26244 | 248.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 35177 | 80.00 | 2025-01-12 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 26534 | 11.40 | 2024-05-13 | 83 | 5 | 11 | Actual |
| 9154 | 24.00 | 2023-01-12 | 83 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-03-14 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-06-13 | 83 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 22073 | 89.00 | 2024-01-12 | 83 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-04-14 | 83 | 1 | 4 | Budget |
| 21630 | 312.00 | 2024-01-12 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-03-14 | 83 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-04-13 | 83 | 2 | 11 | Actual |
| 2610 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Actual |
| 12626 | 182.00 | 2023-04-14 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-14 | 83 | 2 | 8 | Actual |
| 15714 | 146.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 2668 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 21367 | 34.80 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 37303 | 301.00 | 2025-03-14 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-04-13 | 83 | 6 | 11 | Actual |
| 27929 | 243.36 | 2024-06-13 | 83 | 6 | 13 | Actual |
| 3403 | 132.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
| 32728 | 293.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-10-14 | 83 | 3 | 11 | Actual |
| 1025 | 134.42 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-06-14 | 83 | 1 | 6 | Actual |
Generated 2025-06-13 09:21:30.386 UTC