[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 349 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15807 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-05-04 | 83 | 2 | 6 | Budget |
| 21540 | 10.33 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-06-04 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 10133 | 121.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 11172 | 149.57 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2022-09-04 | 83 | 6 | 4 | Budget |
| 25354 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 2610 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2022-07-05 | 83 | 1 | 6 | Budget |
| 11718 | 123.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2022-09-04 | 83 | 5 | 6 | Budget |
| 27896 | 234.59 | 2024-06-03 | 83 | 2 | 13 | Actual |
| 22515 | 5.01 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 29526 | 88.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 35561 | 87.99 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 3966 | 136.00 | 2022-08-04 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 7489 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 5184 | 64.00 | 2022-09-04 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2024-04-03 | 83 | 2 | 12 | Actual |
| 19338 | 22.04 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2025-03-04 | 83 | 1 | 12 | Actual |
| 16476 | 10.33 | 2023-07-05 | 83 | 6 | 12 | Actual |
| 7159 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 16418 | 9.27 | 2023-07-05 | 83 | 1 | 12 | Actual |
| 3590 | 280.00 | 2022-08-04 | 83 | 1 | 4 | Budget |
| 24582 | 12.46 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 8552 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 12439 | 76.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 33110 | 425.33 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 3264 | 90.00 | 2022-07-05 | 83 | 2 | 8 | Budget |
| 4120 | 137.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
| 29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 32928 | 50.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 1300 | 30.00 | 2022-06-04 | 83 | 7 | 3 | Budget |
| 36883 | 24.16 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 10983 | 178.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-06-04 | 83 | 6 | 11 | Actual |
| 7160 | 157.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 17249 | 70.97 | 2023-08-04 | 83 | 1 | 11 | Actual |
| 9076 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 17951 | 56.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 27986 | 398.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 3731 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Budget |
| 16946 | 46.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 7239 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 29472 | 38.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 19809 | 163.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 35852 | 167.92 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 3464 | 79.00 | 2022-08-04 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-03-04 | 83 | 7 | 3 | Budget |
| 37805 | 136.93 | 2025-03-04 | 83 | 1 | 11 | Actual |
| 38240 | 375.00 | 2025-04-04 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2022-06-04 | 83 | 5 | 6 | Budget |
| 282 | 165.00 | 2022-05-04 | 83 | 6 | 4 | Actual |
| 17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 8551 | 72.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 37887 | 120.97 | 2025-03-04 | 83 | 4 | 11 | Actual |
| 15059 | 227.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 36738 | 83.74 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 36327 | 90.00 | 2025-02-02 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 5508 | 160.18 | 2022-09-04 | 83 | 2 | 8 | Actual |
| 31009 | 40.12 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 35734 | 56.08 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 12990 | 112.00 | 2023-04-04 | 83 | 4 | 6 | Actual |
| 17304 | 35.87 | 2023-08-04 | 83 | 3 | 11 | Actual |
| 38360 | 450.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 38898 | 237.45 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 19983 | 69.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-06-04 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
| 23050 | 95.00 | 2024-02-02 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-05-04 | 83 | 1 | 3 | Budget |
| 2347 | 90.00 | 2022-07-05 | 83 | 6 | 3 | Budget |
| 24886 | 147.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
| 14235 | 67.78 | 2023-05-04 | 83 | 1 | 11 | Actual |
| 34234 | 466.24 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 25554 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 6367 | 79.00 | 2022-10-04 | 83 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 11171 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 38627 | 77.00 | 2025-04-04 | 83 | 4 | 6 | Actual |
Generated 2025-06-04 00:23:17.752 UTC