[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 28 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2025-04-04 | 83 | 4 | 11 | Actual |
| 12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 5897 | 133.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 2346 | 74.00 | 2022-07-05 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-06-04 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 26534 | 11.40 | 2024-05-03 | 83 | 5 | 11 | Actual |
| 18479 | 11.40 | 2023-09-04 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2023-06-04 | 83 | 1 | 11 | Actual |
| 37860 | 116.72 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 19902 | 95.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 35506 | 146.51 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 7382 | 80.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
| 21126 | 195.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-07-04 | 83 | 2 | 12 | Actual |
| 26956 | 372.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 19338 | 22.04 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 25496 | 67.78 | 2024-04-03 | 83 | 6 | 11 | Actual |
| 22165 | 225.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2024-07-04 | 83 | 1 | 13 | Actual |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2022-08-04 | 83 | 2 | 6 | Budget |
| 3790 | 200.00 | 2022-08-04 | 83 | 6 | 5 | Budget |
| 12297 | 129.87 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 16625 | 99.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-06-04 | 83 | 6 | 7 | Actual |
| 19283 | 81.61 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 27457 | 317.75 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 31275 | 87.22 | 2024-09-03 | 83 | 1 | 13 | Actual |
| 10193 | 80.00 | 2023-02-02 | 83 | 6 | 3 | Budget |
| 31778 | 81.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 1408 | 154.00 | 2022-06-04 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 16894 | 106.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 5836 | 280.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 10378 | 135.00 | 2023-02-02 | 83 | 6 | 4 | Actual |
| 27549 | 179.49 | 2024-06-03 | 83 | 1 | 11 | Actual |
| 32248 | 101.82 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 14350 | 51.82 | 2023-05-04 | 83 | 6 | 11 | Actual |
| 223 | 217.00 | 2022-05-04 | 83 | 1 | 4 | Actual |
| 13819 | 108.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 31804 | 60.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 31928 | 311.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 1881 | 100.00 | 2022-06-04 | 83 | 6 | 6 | Budget |
| 9263 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 22370 | 35.87 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 27336 | 332.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-05-03 | 83 | 1 | 11 | Actual |
| 7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 3652 | 157.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-04-04 | 83 | 2 | 13 | Actual |
| 18187 | 135.93 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 35177 | 80.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 30300 | 242.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-05-04 | 83 | 2 | 8 | Actual |
| 34910 | 451.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 21630 | 312.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-05-04 | 83 | 1 | 5 | Actual |
| 21367 | 34.80 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 4260 | 200.00 | 2022-08-04 | 83 | 6 | 7 | Budget |
| 34176 | 222.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 9155 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 33887 | 271.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-05-04 | 83 | 1 | 6 | Budget |
| 26928 | 95.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 17870 | 113.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 20570 | 15.65 | 2023-11-04 | 83 | 6 | 12 | Actual |
| 13664 | 153.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 17249 | 70.97 | 2023-08-04 | 83 | 1 | 11 | Actual |
| 34000 | 144.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-05-03 | 83 | 4 | 6 | Actual |
| 9866 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 29735 | 479.88 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 11250 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 20512 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
| 32398 | 139.85 | 2024-10-03 | 83 | 1 | 13 | Actual |
| 35003 | 335.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 37090 | 436.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 1550 | 200.00 | 2022-06-04 | 83 | 6 | 5 | Budget |
| 14235 | 67.78 | 2023-05-04 | 83 | 1 | 11 | Actual |
| 7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 10642 | 46.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 20782 | 145.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 3403 | 132.00 | 2022-08-04 | 83 | 1 | 3 | Actual |
| 37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2022-09-04 | 83 | 6 | 5 | Budget |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 13926 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2022-06-04 | 83 | 6 | 4 | Budget |
| 15834 | 20.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
| 27279 | 97.00 | 2024-06-03 | 83 | 6 | 6 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 36273 | 36.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 38183 | 266.17 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 16418 | 9.27 | 2023-07-05 | 83 | 1 | 12 | Actual |
| 27081 | 195.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-05-04 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-05-04 | 83 | 6 | 7 | Actual |
Generated 2025-06-03 10:07:45.084 UTC