[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 327 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2891 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 35942 | 308.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 5897 | 133.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 7335 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 11389 | 21.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 37593 | 353.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 8878 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 31986 | 478.36 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 10739 | 117.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 1628 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 13508 | 341.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 21161 | 178.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 12047 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 20420 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 6913 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 21069 | 96.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 17477 | 6.08 | 2023-08-22 | 83 | 2 | 12 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 9400 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 6260 | 100.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 27811 | 211.40 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 12517 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 11815 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 2795 | 29.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 14882 | 109.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 35561 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 7383 | 93.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 10378 | 135.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 29971 | 116.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 12377 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 17925 | 125.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 7627 | 191.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 38152 | 141.61 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 15862 | 115.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 26209 | 320.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 28810 | 22.04 | 2024-07-22 | 83 | 5 | 11 | Actual |
Generated 2025-06-21 14:59:03.065 UTC