[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 304 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30626 | 120.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 5041 | 51.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2023-06-15 | 83 | 6 | 3 | Actual |
| 37338 | 248.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 23915 | 113.00 | 2024-02-12 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 7627 | 191.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
| 19365 | 40.12 | 2023-09-14 | 83 | 4 | 11 | Actual |
| 6308 | 60.00 | 2022-09-14 | 83 | 5 | 6 | Budget |
| 6635 | 100.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 10845 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 9342 | 200.00 | 2022-12-13 | 83 | 1 | 5 | Budget |
| 2020 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
| 18689 | 220.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 1629 | 111.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
| 5788 | 40.00 | 2022-09-14 | 83 | 7 | 3 | Budget |
| 29174 | 217.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 36564 | 217.75 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 37805 | 136.93 | 2025-02-12 | 83 | 1 | 11 | Actual |
| 35123 | 45.00 | 2024-12-13 | 83 | 2 | 6 | Actual |
| 2099 | 260.18 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2023-05-15 | 83 | 6 | 4 | Actual |
| 37210 | 471.00 | 2025-02-12 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-02-12 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 5040 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 2347 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 3591 | 245.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 15947 | 78.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 34582 | 43.31 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 26627 | 14.59 | 2024-04-13 | 83 | 1 | 12 | Actual |
| 601 | 200.00 | 2022-04-14 | 83 | 3 | 6 | Budget |
| 38546 | 106.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 5382 | 136.00 | 2022-08-15 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2022-12-13 | 83 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-04-13 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-04-14 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-01-13 | 83 | 2 | 8 | Budget |
| 39099 | 147.57 | 2025-03-15 | 83 | 6 | 11 | Actual |
| 7383 | 93.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 20719 | 50.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 1676 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
| 18387 | 11.40 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 17565 | 397.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
| 21367 | 34.80 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-04-13 | 83 | 2 | 13 | Actual |
| 27279 | 97.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 2844 | 150.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 7335 | 100.00 | 2022-10-15 | 83 | 3 | 6 | Budget |
| 19225 | 157.14 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 12377 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 23228 | 152.60 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2024-09-13 | 83 | 2 | 13 | Actual |
| 3324 | 90.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 11816 | 137.00 | 2023-02-12 | 83 | 3 | 6 | Actual |
| 32458 | 141.61 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 15749 | 163.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 695 | 50.00 | 2022-04-14 | 83 | 5 | 6 | Budget |
| 24350 | 26.29 | 2024-02-12 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2022-12-13 | 83 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-04-13 | 83 | 5 | 11 | Actual |
| 6038 | 200.00 | 2022-09-14 | 83 | 6 | 5 | Budget |
| 17977 | 36.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 29677 | 273.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 29883 | 41.19 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-02-12 | 83 | 1 | 6 | Budget |
| 33945 | 133.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-04-14 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 18781 | 131.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 28844 | 100.76 | 2024-06-14 | 83 | 6 | 11 | Actual |
| 27929 | 243.36 | 2024-05-14 | 83 | 6 | 13 | Actual |
| 14317 | 35.87 | 2023-04-14 | 83 | 4 | 11 | Actual |
| 28756 | 87.99 | 2024-06-14 | 83 | 3 | 11 | Actual |
| 17331 | 56.08 | 2023-07-15 | 83 | 4 | 11 | Actual |
| 23017 | 67.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 17600 | 237.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 32134 | 82.68 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 12846 | 109.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-04-13 | 83 | 4 | 11 | Actual |
| 1628 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 36855 | 96.51 | 2025-01-13 | 83 | 1 | 12 | Actual |
| 32398 | 139.85 | 2024-09-13 | 83 | 1 | 13 | Actual |
| 7430 | 39.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 8408 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 9076 | 90.00 | 2022-12-13 | 83 | 6 | 3 | Budget |
| 25820 | 270.00 | 2024-04-13 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 35852 | 167.92 | 2024-12-13 | 83 | 2 | 13 | Actual |
| 2287 | 139.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-02-12 | 83 | 6 | 13 | Actual |
| 23375 | 45.44 | 2024-01-13 | 83 | 3 | 11 | Actual |
| 12110 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
| 4662 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 31302 | 155.64 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 21482 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 37451 | 120.00 | 2025-02-12 | 83 | 3 | 6 | Actual |
| 33887 | 271.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 26150 | 66.00 | 2024-04-13 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2023-12-13 | 83 | 3 | 11 | Actual |
| 7816 | 108.66 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2024-12-13 | 83 | 5 | 11 | Actual |
| 31097 | 126.29 | 2024-08-14 | 83 | 6 | 11 | Actual |
Generated 2025-05-14 18:10:43.114 UTC