[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 343 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29022 | 122.31 | 2024-06-10 | 83 | 1 | 13 | Actual |
| 10054 | 164.72 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2022-12-09 | 83 | 1 | 6 | Actual |
| 4200 | 158.00 | 2022-07-11 | 83 | 1 | 7 | Actual |
| 8033 | 30.00 | 2022-11-11 | 83 | 7 | 3 | Budget |
| 30420 | 310.00 | 2024-08-10 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-02-08 | 83 | 2 | 12 | Actual |
| 13427 | 100.00 | 2023-03-11 | 83 | 6 | 8 | Budget |
| 1549 | 132.00 | 2022-05-11 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-09-10 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2022-12-09 | 83 | 4 | 6 | Actual |
| 27692 | 126.29 | 2024-05-10 | 83 | 6 | 11 | Actual |
| 19105 | 259.00 | 2023-09-10 | 83 | 6 | 7 | Actual |
| 18306 | 14.59 | 2023-08-11 | 83 | 2 | 11 | Actual |
| 20747 | 241.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
| 31511 | 423.00 | 2024-09-09 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2024-09-09 | 83 | 2 | 13 | Actual |
| 6038 | 200.00 | 2022-09-10 | 83 | 6 | 5 | Budget |
| 1084 | 90.00 | 2022-04-10 | 83 | 6 | 8 | Budget |
| 3075 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
| 2346 | 74.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-09-10 | 83 | 7 | 3 | Budget |
| 12516 | 47.00 | 2023-03-11 | 83 | 7 | 3 | Actual |
| 32821 | 144.00 | 2024-10-10 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-05-11 | 83 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-05-10 | 83 | 4 | 11 | Actual |
| 27869 | 78.45 | 2024-05-10 | 83 | 1 | 13 | Actual |
| 5508 | 160.18 | 2022-08-11 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-02-08 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 3868 | 100.00 | 2022-07-11 | 83 | 1 | 6 | Budget |
| 2099 | 260.18 | 2022-05-11 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-05-10 | 83 | 1 | 5 | Actual |
| 8689 | 180.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 2795 | 29.00 | 2022-06-11 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2023-07-11 | 83 | 6 | 6 | Actual |
| 5381 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
| 23822 | 179.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2024-12-09 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
| 9076 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Budget |
| 9945 | 361.69 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-03-10 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-03-11 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-01-09 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-02-08 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2025-02-08 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2025-01-09 | 83 | 2 | 13 | Actual |
| 10595 | 120.00 | 2023-01-09 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 16839 | 111.00 | 2023-07-11 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2024-11-10 | 83 | 3 | 11 | Actual |
| 11436 | 200.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
| 95 | 90.00 | 2022-04-10 | 83 | 6 | 3 | Budget |
| 17812 | 167.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-01-09 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2024-06-10 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 25382 | 13.53 | 2024-03-10 | 83 | 2 | 11 | Actual |
| 17157 | 126.84 | 2023-07-11 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-05-11 | 83 | 6 | 11 | Actual |
| 24322 | 60.33 | 2024-02-08 | 83 | 1 | 11 | Actual |
| 9202 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
| 364 | 172.00 | 2022-04-10 | 83 | 1 | 5 | Actual |
| 9865 | 139.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
| 1819 | 50.00 | 2022-05-11 | 83 | 5 | 6 | Budget |
| 6445 | 264.00 | 2022-09-10 | 83 | 1 | 7 | Actual |
| 37860 | 116.72 | 2025-02-08 | 83 | 3 | 11 | Actual |
| 15237 | 80.55 | 2023-05-11 | 83 | 1 | 11 | Actual |
| 21367 | 34.80 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2024-08-10 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
| 29763 | 213.21 | 2024-07-10 | 83 | 2 | 8 | Actual |
| 22548 | 17.78 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-02-08 | 83 | 5 | 11 | Actual |
| 16217 | 81.61 | 2023-06-11 | 83 | 1 | 11 | Actual |
| 12894 | 42.00 | 2023-03-11 | 83 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-01-09 | 83 | 3 | 11 | Actual |
| 38601 | 155.00 | 2025-03-11 | 83 | 3 | 6 | Actual |
| 8361 | 153.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-11-11 | 83 | 6 | 8 | Budget |
| 20009 | 43.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
| 34582 | 43.31 | 2024-11-10 | 83 | 2 | 12 | Actual |
| 6635 | 100.00 | 2022-09-10 | 83 | 2 | 8 | Budget |
| 24054 | 67.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
| 23402 | 52.89 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 10594 | 100.00 | 2023-01-09 | 83 | 1 | 6 | Budget |
| 25698 | 293.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2024-08-10 | 83 | 2 | 11 | Actual |
| 14317 | 35.87 | 2023-04-10 | 83 | 4 | 11 | Actual |
| 38573 | 60.00 | 2025-03-11 | 83 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-04-10 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-01-09 | 83 | 1 | 5 | Actual |
| 895 | 143.00 | 2022-04-10 | 83 | 6 | 7 | Actual |
| 12297 | 129.87 | 2023-02-08 | 83 | 6 | 8 | Actual |
| 9017 | 127.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 19510 | 6.08 | 2023-09-10 | 83 | 2 | 12 | Actual |
| 15059 | 227.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2024-10-10 | 83 | 1 | 7 | Actual |
| 30861 | 596.55 | 2024-08-10 | 83 | 1 | 8 | Actual |
| 29585 | 102.00 | 2024-07-10 | 83 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-03-11 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2024-12-09 | 83 | 5 | 6 | Actual |
| 26836 | 345.00 | 2024-05-10 | 83 | 1 | 3 | Actual |
| 17036 | 237.00 | 2023-07-11 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-01-09 | 83 | 1 | 12 | Actual |
| 6696 | 149.57 | 2022-09-10 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-01-09 | 83 | 1 | 11 | Actual |
| 14827 | 92.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
| 11111 | 143.51 | 2023-01-09 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2024-11-10 | 83 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-07-10 | 83 | 6 | 13 | Actual |
| 32670 | 298.00 | 2024-10-10 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-02-08 | 83 | 1 | 8 | Actual |
Generated 2025-05-10 05:36:36.181 UTC