[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 297 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9077 | 86.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 18187 | 135.93 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 10643 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
| 3542 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-05-15 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-03-14 | 83 | 4 | 11 | Actual |
| 12894 | 42.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 4260 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 32821 | 144.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-03-15 | 83 | 4 | 11 | Actual |
| 13240 | 200.00 | 2023-04-15 | 83 | 6 | 7 | Budget |
| 3543 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 33675 | 205.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 16866 | 28.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-10-14 | 83 | 1 | 13 | Actual |
| 37805 | 136.93 | 2025-03-15 | 83 | 1 | 11 | Actual |
| 6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 10642 | 46.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 174 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 32425 | 224.06 | 2024-10-14 | 83 | 2 | 13 | Actual |
| 35648 | 115.65 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 5137 | 65.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
| 18387 | 11.40 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 6213 | 100.00 | 2022-10-15 | 83 | 3 | 6 | Budget |
| 4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 25581 | 6.08 | 2024-04-14 | 83 | 2 | 12 | Actual |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 2473 | 285.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 25296 | 187.45 | 2024-04-14 | 83 | 6 | 8 | Actual |
| 20959 | 30.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 17600 | 237.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 4710 | 280.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
| 18360 | 37.99 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 27081 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 29937 | 103.95 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-03-15 | 83 | 2 | 11 | Actual |
| 9805 | 223.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 8281 | 140.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 504 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 12944 | 100.00 | 2023-04-15 | 83 | 3 | 6 | Budget |
| 9478 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 23107 | 225.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-02-13 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
| 35942 | 308.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 30029 | 118.85 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 24465 | 84.80 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 15145 | 143.51 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 34582 | 43.31 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 27778 | 27.36 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 30711 | 90.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 27986 | 398.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 19191 | 190.48 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 27048 | 281.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 30652 | 71.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 21219 | 395.03 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 32515 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 28810 | 22.04 | 2024-07-15 | 83 | 5 | 11 | Actual |
| 23050 | 95.00 | 2024-02-13 | 83 | 6 | 6 | Actual |
| 21448 | 11.40 | 2023-12-16 | 83 | 5 | 11 | Actual |
| 35976 | 233.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 9726 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 6038 | 200.00 | 2022-10-15 | 83 | 6 | 5 | Budget |
| 31334 | 159.15 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 19957 | 111.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 29259 | 385.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 695 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 17450 | 6.08 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 14235 | 67.78 | 2023-05-15 | 83 | 1 | 11 | Actual |
| 25354 | 86.93 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 22130 | 222.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-05-15 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
Generated 2025-06-14 18:48:49.345 UTC