[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 356 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29500 | 153.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 9866 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 25141 | 306.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 17719 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 16039 | 230.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 32607 | 118.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 16326 | 13.53 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 10595 | 120.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 23915 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 33972 | 40.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 2890 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 16004 | 256.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 37125 | 292.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 13037 | 77.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 11766 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 29445 | 112.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 26779 | 162.66 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 7383 | 93.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 32848 | 34.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 34462 | 34.80 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 30626 | 120.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 39011 | 73.10 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 11251 | 158.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 26928 | 95.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 35825 | 81.96 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 14466 | 13.53 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 8408 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 10192 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 27604 | 128.42 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 10845 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 20311 | 86.93 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 14235 | 67.78 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 27658 | 44.38 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 24203 | 310.18 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 9575 | 138.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
| 2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 1725 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 2844 | 150.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 8830 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 15749 | 163.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 38332 | 64.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 29677 | 273.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 10271 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 8220 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 34408 | 101.82 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 30300 | 242.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 24322 | 60.33 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 24350 | 26.29 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 12376 | 124.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 20840 | 177.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 15179 | 166.24 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 16476 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 25463 | 26.29 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 34052 | 62.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 39304 | 231.08 | 2025-04-21 | 83 | 2 | 13 | Actual |
| 28902 | 126.29 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 27631 | 100.76 | 2024-06-20 | 83 | 4 | 11 | Actual |
Generated 2025-06-20 11:11:14.863 UTC