[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 294 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9866 | 200.00 | 2022-12-11 | 83 | 6 | 7 | Budget |
| 30420 | 310.00 | 2024-08-12 | 83 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
| 32876 | 130.00 | 2024-10-12 | 83 | 3 | 6 | Actual |
| 19541 | 11.40 | 2023-09-12 | 83 | 6 | 12 | Actual |
| 11389 | 21.00 | 2023-02-10 | 83 | 7 | 3 | Actual |
| 7335 | 100.00 | 2022-10-13 | 83 | 3 | 6 | Budget |
| 1165 | 142.00 | 2022-05-13 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2024-10-12 | 83 | 5 | 6 | Actual |
| 18512 | 16.72 | 2023-08-13 | 83 | 6 | 12 | Actual |
| 9262 | 196.00 | 2022-12-11 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-11-13 | 83 | 1 | 12 | Actual |
| 31837 | 102.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2023-10-13 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2025-03-13 | 83 | 6 | 11 | Actual |
| 34616 | 197.57 | 2024-11-12 | 83 | 6 | 12 | Actual |
| 14934 | 55.00 | 2023-05-13 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2022-07-13 | 83 | 1 | 3 | Budget |
| 37503 | 71.00 | 2025-02-10 | 83 | 5 | 6 | Actual |
| 19338 | 22.04 | 2023-09-12 | 83 | 3 | 11 | Actual |
| 27491 | 211.69 | 2024-05-12 | 83 | 6 | 8 | Actual |
| 9945 | 361.69 | 2022-12-11 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2023-05-13 | 83 | 1 | 5 | Actual |
| 15714 | 146.00 | 2023-06-13 | 83 | 1 | 5 | Actual |
| 26365 | 222.30 | 2024-04-11 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 12944 | 100.00 | 2023-03-13 | 83 | 3 | 6 | Budget |
| 2610 | 200.00 | 2022-06-13 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 1083 | 126.84 | 2022-04-12 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-05-13 | 83 | 5 | 6 | Budget |
| 23609 | 331.00 | 2024-02-10 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2022-08-13 | 83 | 1 | 3 | Budget |
| 31639 | 266.00 | 2024-09-11 | 83 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-02-10 | 83 | 6 | 13 | Actual |
| 2609 | 200.00 | 2022-06-13 | 83 | 1 | 5 | Budget |
| 36273 | 36.00 | 2025-01-11 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2023-12-11 | 83 | 1 | 6 | Actual |
| 28609 | 226.84 | 2024-06-12 | 83 | 2 | 8 | Actual |
| 28523 | 247.00 | 2024-06-12 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2022-06-13 | 83 | 6 | 8 | Budget |
| 22130 | 222.00 | 2023-12-11 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-04-12 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-05-12 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-08-13 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-02-10 | 83 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-04-12 | 83 | 4 | 11 | Actual |
| 10053 | 80.00 | 2022-12-11 | 83 | 6 | 8 | Budget |
| 11310 | 89.00 | 2023-02-10 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-01-11 | 83 | 6 | 11 | Actual |
| 7287 | 63.00 | 2022-10-13 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2024-12-11 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2022-09-12 | 83 | 1 | 7 | Actual |
| 28398 | 69.00 | 2024-06-12 | 83 | 5 | 6 | Actual |
| 29797 | 261.69 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
| 8752 | 169.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
| 36353 | 70.00 | 2025-01-11 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-06-12 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2023-05-13 | 83 | 1 | 11 | Actual |
| 21161 | 178.00 | 2023-11-13 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-08-13 | 83 | 6 | 4 | Budget |
| 3137 | 138.00 | 2022-06-13 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-09-12 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2024-11-12 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2022-11-13 | 83 | 6 | 5 | Actual |
| 7627 | 191.00 | 2022-10-13 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2022-06-13 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-04-11 | 83 | 5 | 6 | Actual |
| 16946 | 46.00 | 2023-07-13 | 83 | 5 | 6 | Actual |
| 19425 | 67.78 | 2023-09-12 | 83 | 6 | 11 | Actual |
| 30981 | 148.63 | 2024-08-12 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2024-12-11 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2022-10-13 | 83 | 6 | 8 | Budget |
| 37860 | 116.72 | 2025-02-10 | 83 | 3 | 11 | Actual |
| 7706 | 200.00 | 2022-10-13 | 83 | 1 | 8 | Budget |
| 363 | 200.00 | 2022-04-12 | 83 | 1 | 5 | Budget |
| 38627 | 77.00 | 2025-03-13 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-09-12 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-10-12 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2024-06-12 | 83 | 6 | 11 | Actual |
| 38453 | 253.00 | 2025-03-13 | 83 | 1 | 5 | Actual |
| 9669 | 42.00 | 2022-12-11 | 83 | 5 | 6 | Actual |
| 37685 | 454.12 | 2025-02-10 | 83 | 1 | 8 | Actual |
| 6913 | 30.00 | 2022-10-13 | 83 | 7 | 3 | Budget |
| 8611 | 100.00 | 2022-11-13 | 83 | 6 | 6 | Budget |
| 30889 | 207.15 | 2024-08-12 | 83 | 2 | 8 | Actual |
| 18278 | 67.78 | 2023-08-13 | 83 | 1 | 11 | Actual |
| 27220 | 106.00 | 2024-05-12 | 83 | 4 | 6 | Actual |
| 35151 | 132.00 | 2024-12-11 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-04-12 | 83 | 6 | 12 | Actual |
| 6038 | 200.00 | 2022-09-12 | 83 | 6 | 5 | Budget |
| 29971 | 116.72 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 25382 | 13.53 | 2024-03-12 | 83 | 2 | 11 | Actual |
| 18781 | 131.00 | 2023-09-12 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2023-06-13 | 83 | 1 | 11 | Actual |
| 29049 | 232.84 | 2024-06-12 | 83 | 2 | 13 | Actual |
| 38240 | 375.00 | 2025-03-13 | 83 | 1 | 3 | Actual |
| 9805 | 223.00 | 2022-12-11 | 83 | 1 | 7 | Actual |
| 30598 | 60.00 | 2024-08-12 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-08-12 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 29082 | 155.64 | 2024-06-12 | 83 | 6 | 13 | Actual |
| 27631 | 100.76 | 2024-05-12 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2022-06-13 | 83 | 1 | 6 | Budget |
| 16445 | 5.01 | 2023-06-13 | 83 | 2 | 12 | Actual |
| 7628 | 200.00 | 2022-10-13 | 83 | 6 | 7 | Budget |
| 20570 | 15.65 | 2023-10-13 | 83 | 6 | 12 | Actual |
| 33466 | 170.98 | 2024-10-12 | 83 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 35561 | 87.99 | 2024-12-11 | 83 | 3 | 11 | Actual |
| 602 | 130.00 | 2022-04-12 | 83 | 3 | 6 | Actual |
| 1487 | 200.00 | 2022-05-13 | 83 | 1 | 5 | Budget |
| 38743 | 397.00 | 2025-03-13 | 83 | 1 | 7 | Actual |
| 4585 | 80.00 | 2022-08-13 | 83 | 6 | 3 | Budget |
| 32306 | 124.17 | 2024-09-11 | 83 | 1 | 12 | Actual |
| 9203 | 253.00 | 2022-12-11 | 83 | 1 | 4 | Actual |
Generated 2025-05-13 00:05:15.463 UTC