[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 290 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1960 | 190.00 | 2022-06-03 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 10319 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 24851 | 143.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 17600 | 237.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
| 35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 31546 | 240.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 1676 | 40.00 | 2022-06-03 | 83 | 2 | 6 | Budget |
| 9622 | 80.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 15656 | 141.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
| 14141 | 137.45 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
| 24674 | 223.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 21448 | 11.40 | 2023-12-04 | 83 | 5 | 11 | Actual |
| 19191 | 190.48 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 5041 | 51.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
| 36564 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 19632 | 220.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 1959 | 200.00 | 2022-06-03 | 83 | 1 | 7 | Budget |
| 36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 3653 | 200.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 15862 | 115.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 32048 | 254.12 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
| 8361 | 153.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 12626 | 182.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 30768 | 358.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 16894 | 106.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 17392 | 80.55 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 27279 | 97.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 3543 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 21339 | 62.46 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 1349 | 217.00 | 2022-06-03 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 29526 | 88.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2024-07-03 | 83 | 2 | 11 | Actual |
| 20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 33346 | 113.53 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 12944 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 11171 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 18421 | 48.63 | 2023-09-03 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2023-11-03 | 83 | 2 | 12 | Actual |
| 27491 | 211.69 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 33466 | 170.98 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 4584 | 74.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 602 | 130.00 | 2022-05-03 | 83 | 3 | 6 | Actual |
| 9806 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 9866 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 38125 | 113.53 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 3917 | 64.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 11909 | 45.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
Generated 2025-06-02 13:53:32.171 UTC