[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 320 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35734 | 56.08 | 2024-12-11 | 83 | 2 | 12 | Actual |
| 25051 | 34.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-04-11 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-04-11 | 83 | 6 | 3 | Actual |
| 18421 | 48.63 | 2023-08-13 | 83 | 6 | 11 | Actual |
| 24203 | 310.18 | 2024-02-10 | 83 | 1 | 8 | Actual |
| 836 | 178.00 | 2022-04-12 | 83 | 1 | 7 | Actual |
| 30981 | 148.63 | 2024-08-12 | 83 | 1 | 11 | Actual |
| 11250 | 100.00 | 2023-02-10 | 83 | 1 | 3 | Budget |
| 1300 | 30.00 | 2022-05-13 | 83 | 7 | 3 | Budget |
| 18569 | 419.00 | 2023-09-12 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2024-12-11 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2022-08-13 | 83 | 2 | 6 | Budget |
| 8360 | 100.00 | 2022-11-13 | 83 | 1 | 6 | Budget |
| 30678 | 58.00 | 2024-08-12 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2022-09-12 | 83 | 2 | 8 | Actual |
| 21664 | 232.00 | 2023-12-11 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2024-09-11 | 83 | 1 | 12 | Actual |
| 31604 | 279.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-10-12 | 83 | 2 | 12 | Actual |
| 28810 | 22.04 | 2024-06-12 | 83 | 5 | 11 | Actual |
| 23107 | 225.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2023-08-13 | 83 | 6 | 8 | Actual |
| 27549 | 179.49 | 2024-05-12 | 83 | 1 | 11 | Actual |
| 15593 | 60.00 | 2023-06-13 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-01-11 | 83 | 7 | 3 | Budget |
| 6912 | 33.00 | 2022-10-13 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-05-13 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-10-12 | 83 | 6 | 11 | Actual |
| 22370 | 35.87 | 2023-12-11 | 83 | 2 | 11 | Actual |
| 36301 | 144.00 | 2025-01-11 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2022-10-13 | 83 | 6 | 7 | Budget |
| 14557 | 237.00 | 2023-05-13 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-02-10 | 83 | 6 | 13 | Actual |
| 39337 | 213.54 | 2025-03-13 | 83 | 6 | 13 | Actual |
| 19070 | 265.00 | 2023-09-12 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-03-13 | 83 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
| 4386 | 100.00 | 2022-07-13 | 83 | 2 | 8 | Budget |
| 14235 | 67.78 | 2023-04-12 | 83 | 1 | 11 | Actual |
| 1165 | 142.00 | 2022-05-13 | 83 | 1 | 3 | Actual |
| 19283 | 81.61 | 2023-09-12 | 83 | 1 | 11 | Actual |
| 31804 | 60.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 31155 | 128.42 | 2024-08-12 | 83 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-07-13 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-11-12 | 83 | 7 | 3 | Actual |
| 4060 | 57.00 | 2022-07-13 | 83 | 5 | 6 | Actual |
| 19311 | 14.59 | 2023-09-12 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-04-12 | 83 | 7 | 3 | Actual |
| 9575 | 138.00 | 2022-12-11 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2023-12-11 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2023-09-12 | 83 | 4 | 11 | Actual |
| 24550 | 2.89 | 2024-02-10 | 83 | 2 | 12 | Actual |
| 30889 | 207.15 | 2024-08-12 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2023-12-11 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-10-12 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-01-11 | 83 | 6 | 5 | Budget |
| 34701 | 171.43 | 2024-11-12 | 83 | 2 | 13 | Actual |
| 11719 | 100.00 | 2023-02-10 | 83 | 1 | 6 | Budget |
| 38546 | 106.00 | 2025-03-13 | 83 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-05-13 | 83 | 4 | 6 | Actual |
| 8032 | 32.00 | 2022-11-13 | 83 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-05-12 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-02-10 | 83 | 2 | 13 | Actual |
| 33640 | 344.00 | 2024-11-12 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-07-13 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-09-12 | 83 | 3 | 6 | Actual |
| 38453 | 253.00 | 2025-03-13 | 83 | 1 | 5 | Actual |
| 16839 | 111.00 | 2023-07-13 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2023-06-13 | 83 | 6 | 4 | Actual |
| 36598 | 219.27 | 2025-01-11 | 83 | 6 | 8 | Actual |
| 20042 | 78.00 | 2023-10-13 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-01-11 | 83 | 5 | 11 | Actual |
| 22548 | 17.78 | 2023-12-11 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 7627 | 191.00 | 2022-10-13 | 83 | 6 | 7 | Actual |
| 37947 | 123.10 | 2025-02-10 | 83 | 6 | 11 | Actual |
| 8080 | 200.00 | 2022-11-13 | 83 | 1 | 4 | Budget |
| 3324 | 90.00 | 2022-06-13 | 83 | 6 | 8 | Budget |
| 7336 | 138.00 | 2022-10-13 | 83 | 3 | 6 | Actual |
| 11063 | 200.00 | 2023-01-11 | 83 | 1 | 8 | Budget |
| 32458 | 141.61 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 23822 | 179.00 | 2024-02-10 | 83 | 1 | 5 | Actual |
| 16004 | 256.00 | 2023-06-13 | 83 | 1 | 7 | Actual |
| 6214 | 140.00 | 2022-09-12 | 83 | 3 | 6 | Actual |
| 15292 | 33.74 | 2023-05-13 | 83 | 3 | 11 | Actual |
| 7755 | 116.23 | 2022-10-13 | 83 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-05-12 | 83 | 1 | 13 | Actual |
| 29526 | 88.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-04-11 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2023-11-13 | 83 | 4 | 11 | Actual |
| 28701 | 185.87 | 2024-06-12 | 83 | 1 | 11 | Actual |
| 18874 | 74.00 | 2023-09-12 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
| 33551 | 148.62 | 2024-10-12 | 83 | 2 | 13 | Actual |
| 34733 | 141.61 | 2024-11-12 | 83 | 6 | 13 | Actual |
| 12188 | 245.03 | 2023-02-10 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2023-11-13 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-03-13 | 83 | 6 | 11 | Actual |
| 649 | 84.00 | 2022-04-12 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2022-12-11 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2024-12-11 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2023-08-13 | 83 | 1 | 12 | Actual |
| 36033 | 69.00 | 2025-01-11 | 83 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-11-13 | 83 | 6 | 3 | Budget |
| 35448 | 257.15 | 2024-12-11 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-11-13 | 83 | 6 | 5 | Actual |
| 35038 | 195.00 | 2024-12-11 | 83 | 6 | 5 | Actual |
| 17508 | 16.72 | 2023-07-13 | 83 | 6 | 12 | Actual |
| 11816 | 137.00 | 2023-02-10 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2022-09-12 | 83 | 1 | 7 | Actual |
| 5137 | 65.00 | 2022-08-13 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-10-13 | 83 | 6 | 5 | Budget |
| 3076 | 248.00 | 2022-06-13 | 83 | 1 | 7 | Actual |
| 10318 | 217.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 37477 | 102.00 | 2025-02-10 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2024-11-12 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-06-13 | 83 | 1 | 4 | Budget |
Generated 2025-05-12 23:55:30.475 UTC