[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 332 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36386 | 104.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 29352 | 293.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 33258 | 69.91 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-04-20 | 83 | 6 | 6 | Budget |
| 35734 | 56.08 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
| 18333 | 37.99 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 7816 | 108.66 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 11767 | 68.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 23857 | 163.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 38956 | 160.34 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 7430 | 39.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 25234 | 367.75 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 24350 | 26.29 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 4852 | 209.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2023-10-20 | 83 | 6 | 12 | Actual |
| 20042 | 78.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 33760 | 376.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 35293 | 356.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 24793 | 104.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
| 16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 14557 | 237.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 30176 | 181.96 | 2024-08-19 | 83 | 2 | 13 | Actual |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 835 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 5242 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
| 24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 2531 | 100.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 5569 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-10-19 | 83 | 1 | 13 | Actual |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 33466 | 170.98 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 33732 | 76.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 23822 | 179.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 16894 | 106.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
| 18901 | 39.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 28810 | 22.04 | 2024-07-20 | 83 | 5 | 11 | Actual |
| 8409 | 55.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 8457 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 9341 | 163.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 14175 | 167.75 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 31217 | 188.00 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 19483 | 5.01 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 10516 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 36246 | 150.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 6307 | 51.00 | 2022-10-20 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 5976 | 206.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 29763 | 213.21 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 34496 | 167.78 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 6913 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 13926 | 51.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 15292 | 33.74 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 5508 | 160.18 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 19338 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 27549 | 179.49 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 22760 | 121.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
Generated 2025-06-19 23:30:08.405 UTC