[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 265 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 553 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 24022 | 64.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 33760 | 376.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 2891 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 33346 | 113.53 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 34496 | 167.78 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 3137 | 138.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 23228 | 152.60 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 35328 | 296.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 10845 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 12767 | 126.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 24550 | 2.89 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 21013 | 79.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 25613 | 10.33 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 21161 | 178.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-10-21 | 83 | 2 | 13 | Actual |
| 36738 | 83.74 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 24350 | 26.29 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 1487 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 7383 | 93.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 5897 | 133.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 26568 | 52.89 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 18816 | 185.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 10595 | 120.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 16894 | 106.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 2473 | 285.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 13724 | 203.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 29445 | 112.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 25915 | 234.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 8140 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 31391 | 402.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 11968 | 93.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 25409 | 32.67 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 20512 | 8.21 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 25554 | 8.21 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 24582 | 12.46 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 3652 | 157.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 95 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 20009 | 43.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 23915 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 4852 | 209.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
Generated 2025-06-21 05:49:48.502 UTC