[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 307 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17600 | 237.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 5648 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 11578 | 204.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 12110 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 19632 | 220.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 16476 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 3543 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 34825 | 224.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 22370 | 35.87 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 7895 | 114.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 30711 | 90.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 17277 | 26.29 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 9154 | 24.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 24971 | 20.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 13959 | 88.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 20932 | 81.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 17719 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 36188 | 207.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 6307 | 51.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 7020 | 162.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 13926 | 51.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 9805 | 223.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 33432 | 24.16 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 8551 | 72.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 364 | 172.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 22640 | 202.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 19105 | 259.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 27869 | 78.45 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 37593 | 353.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 4913 | 165.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 6913 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 16781 | 185.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 35825 | 81.96 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 602 | 130.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 13177 | 174.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 5461 | 345.03 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 29552 | 56.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
Generated 2025-06-21 05:58:45.503 UTC