[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 33 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27986 | 398.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 26719 | 74.94 | 2024-05-11 | 83 | 1 | 13 | Actual |
| 36684 | 66.72 | 2025-02-10 | 83 | 2 | 11 | Actual |
| 15914 | 57.00 | 2023-07-13 | 83 | 5 | 6 | Actual |
| 10692 | 141.00 | 2023-02-10 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2024-10-11 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-02-10 | 83 | 6 | 8 | Budget |
| 32306 | 124.17 | 2024-10-11 | 83 | 1 | 12 | Actual |
| 17870 | 113.00 | 2023-09-12 | 83 | 1 | 6 | Actual |
| 6507 | 200.00 | 2022-10-12 | 83 | 6 | 7 | Budget |
| 836 | 178.00 | 2022-05-12 | 83 | 1 | 7 | Actual |
| 9017 | 127.00 | 2023-01-10 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-05-12 | 83 | 6 | 8 | Actual |
| 9866 | 200.00 | 2023-01-10 | 83 | 6 | 7 | Budget |
| 27336 | 332.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2023-07-13 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-05-11 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-01-10 | 83 | 1 | 3 | Budget |
| 22515 | 5.01 | 2024-01-10 | 83 | 1 | 12 | Actual |
| 7895 | 114.00 | 2022-12-13 | 83 | 1 | 3 | Actual |
| 977 | 273.81 | 2022-05-12 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-13 | 83 | 1 | 8 | Actual |
| 34616 | 197.57 | 2024-12-12 | 83 | 6 | 12 | Actual |
| 20134 | 160.00 | 2023-11-12 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-12-12 | 83 | 6 | 3 | Actual |
| 30176 | 181.96 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 2099 | 260.18 | 2022-06-12 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2023-10-12 | 83 | 1 | 7 | Actual |
| 1164 | 100.00 | 2022-06-12 | 83 | 1 | 3 | Budget |
| 20192 | 328.36 | 2023-11-12 | 83 | 1 | 8 | Actual |
| 2531 | 100.00 | 2022-07-13 | 83 | 6 | 4 | Budget |
| 21039 | 58.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
| 31752 | 143.00 | 2024-10-11 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-02-10 | 83 | 6 | 6 | Budget |
| 696 | 55.00 | 2022-05-12 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-04-12 | 83 | 2 | 8 | Budget |
| 9526 | 60.00 | 2023-01-10 | 83 | 2 | 6 | Budget |
| 29500 | 153.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2022-12-13 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-02-10 | 83 | 4 | 6 | Budget |
| 29082 | 155.64 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 29910 | 110.34 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 18220 | 210.18 | 2023-09-12 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2023-09-12 | 83 | 3 | 6 | Actual |
| 27279 | 97.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 6774 | 100.00 | 2022-11-12 | 83 | 1 | 3 | Budget |
| 11063 | 200.00 | 2023-02-10 | 83 | 1 | 8 | Budget |
| 13602 | 91.00 | 2023-05-12 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-07-13 | 83 | 6 | 5 | Actual |
| 28021 | 254.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
| 34381 | 41.19 | 2024-12-12 | 83 | 2 | 11 | Actual |
| 20366 | 22.04 | 2023-11-12 | 83 | 3 | 11 | Actual |
| 36711 | 89.06 | 2025-02-10 | 83 | 3 | 11 | Actual |
| 19425 | 67.78 | 2023-10-12 | 83 | 6 | 11 | Actual |
| 5184 | 64.00 | 2022-09-12 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 2938 | 59.00 | 2022-07-13 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2024-01-10 | 83 | 6 | 12 | Actual |
| 5569 | 100.00 | 2022-09-12 | 83 | 6 | 8 | Budget |
| 37090 | 436.00 | 2025-03-12 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2023-12-13 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-11-12 | 83 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-05-12 | 83 | 3 | 6 | Actual |
| 36061 | 480.00 | 2025-02-10 | 83 | 1 | 4 | Actual |
| 21394 | 56.08 | 2023-12-13 | 83 | 3 | 11 | Actual |
| 36443 | 414.00 | 2025-02-10 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-02-10 | 83 | 1 | 6 | Budget |
| 26746 | 227.57 | 2024-05-11 | 83 | 2 | 13 | Actual |
| 5041 | 51.00 | 2022-09-12 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-10-11 | 83 | 6 | 3 | Actual |
| 16920 | 72.00 | 2023-08-12 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-04-11 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-05-12 | 83 | 6 | 3 | Budget |
| 28844 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 17685 | 175.00 | 2023-09-12 | 83 | 1 | 4 | Actual |
| 34790 | 375.00 | 2025-01-10 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-02-10 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-02-10 | 83 | 2 | 11 | Actual |
| 22073 | 89.00 | 2024-01-10 | 83 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-03-12 | 83 | 1 | 5 | Budget |
| 2937 | 50.00 | 2022-07-13 | 83 | 5 | 6 | Budget |
| 24377 | 35.87 | 2024-03-11 | 83 | 3 | 11 | Actual |
| 35386 | 466.24 | 2025-01-10 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2022-07-13 | 83 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-05-12 | 83 | 6 | 4 | Actual |
| 17812 | 167.00 | 2023-09-12 | 83 | 6 | 5 | Actual |
| 12376 | 124.00 | 2023-04-12 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2023-10-12 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-06-12 | 83 | 1 | 6 | Actual |
| 10270 | 36.00 | 2023-02-10 | 83 | 7 | 3 | Actual |
| 7707 | 226.84 | 2022-11-12 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2022-09-12 | 83 | 7 | 3 | Budget |
| 25554 | 8.21 | 2024-04-11 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2024-11-11 | 83 | 1 | 13 | Actual |
| 37747 | 296.54 | 2025-03-12 | 83 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-04-12 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2025-01-10 | 83 | 2 | 12 | Actual |
| 8879 | 135.93 | 2022-12-13 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-06-12 | 83 | 6 | 11 | Actual |
| 5711 | 83.00 | 2022-10-12 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2022-09-12 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2022-10-12 | 83 | 6 | 6 | Actual |
| 31894 | 371.00 | 2024-10-11 | 83 | 1 | 7 | Actual |
| 34262 | 281.39 | 2024-12-12 | 83 | 2 | 8 | Actual |
| 35003 | 335.00 | 2025-01-10 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2023-07-13 | 83 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-03-12 | 83 | 3 | 6 | Budget |
| 24264 | 234.42 | 2024-03-11 | 83 | 6 | 8 | Actual |
| 7021 | 200.00 | 2022-11-12 | 83 | 6 | 4 | Budget |
| 7628 | 200.00 | 2022-11-12 | 83 | 6 | 7 | Budget |
| 2147 | 151.08 | 2022-06-12 | 83 | 2 | 8 | Actual |
| 8361 | 153.00 | 2022-12-13 | 83 | 1 | 6 | Actual |
| 3917 | 64.00 | 2022-08-12 | 83 | 2 | 6 | Actual |
| 16272 | 36.93 | 2023-07-13 | 83 | 3 | 11 | Actual |
| 36656 | 202.89 | 2025-02-10 | 83 | 1 | 11 | Actual |
| 35852 | 167.92 | 2025-01-10 | 83 | 2 | 13 | Actual |
| 32425 | 224.06 | 2024-10-11 | 83 | 2 | 13 | Actual |
| 22937 | 21.00 | 2024-02-10 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-09-12 | 83 | 1 | 4 | Budget |
| 22818 | 173.00 | 2024-02-10 | 83 | 1 | 5 | Actual |
Generated 2025-06-11 04:25:31.831 UTC