[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 370 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21841 | 194.00 | 2023-12-11 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2024-10-12 | 83 | 1 | 13 | Actual |
| 13959 | 88.00 | 2023-04-12 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-01-11 | 83 | 1 | 8 | Budget |
| 22515 | 5.01 | 2023-12-11 | 83 | 1 | 12 | Actual |
| 28078 | 91.00 | 2024-06-12 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-04-12 | 83 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-01-11 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-05-12 | 83 | 3 | 6 | Actual |
| 29552 | 56.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 9203 | 253.00 | 2022-12-11 | 83 | 1 | 4 | Actual |
| 1819 | 50.00 | 2022-05-13 | 83 | 5 | 6 | Budget |
| 18604 | 202.00 | 2023-09-12 | 83 | 6 | 3 | Actual |
| 3653 | 200.00 | 2022-07-13 | 83 | 6 | 4 | Budget |
| 30981 | 148.63 | 2024-08-12 | 83 | 1 | 11 | Actual |
| 35003 | 335.00 | 2024-12-11 | 83 | 1 | 5 | Actual |
| 11816 | 137.00 | 2023-02-10 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-05-13 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-04-12 | 83 | 1 | 4 | Budget |
| 755 | 100.00 | 2022-04-12 | 83 | 6 | 6 | Budget |
| 28198 | 264.00 | 2024-06-12 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2022-09-12 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-06-12 | 83 | 2 | 11 | Actual |
| 33760 | 376.00 | 2024-11-12 | 83 | 1 | 4 | Actual |
| 2891 | 101.00 | 2022-06-13 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2022-12-11 | 83 | 6 | 5 | Budget |
| 22251 | 148.05 | 2023-12-11 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-08-13 | 83 | 1 | 5 | Budget |
| 32821 | 144.00 | 2024-10-12 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-02-10 | 83 | 7 | 3 | Budget |
| 28902 | 126.29 | 2024-06-12 | 83 | 1 | 12 | Actual |
| 6214 | 140.00 | 2022-09-12 | 83 | 3 | 6 | Actual |
| 26956 | 372.00 | 2024-05-12 | 83 | 1 | 4 | Actual |
| 30265 | 417.00 | 2024-08-12 | 83 | 1 | 3 | Actual |
| 8504 | 79.00 | 2022-11-13 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2024-06-12 | 83 | 1 | 13 | Actual |
| 21875 | 125.00 | 2023-12-11 | 83 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-05-13 | 83 | 2 | 8 | Actual |
| 12110 | 200.00 | 2023-02-10 | 83 | 6 | 7 | Budget |
| 16688 | 124.00 | 2023-07-13 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-11-13 | 83 | 1 | 12 | Actual |
| 19070 | 265.00 | 2023-09-12 | 83 | 1 | 7 | Actual |
| 19541 | 11.40 | 2023-09-12 | 83 | 6 | 12 | Actual |
| 31183 | 44.38 | 2024-08-12 | 83 | 2 | 12 | Actual |
| 363 | 200.00 | 2022-04-12 | 83 | 1 | 5 | Budget |
| 5137 | 65.00 | 2022-08-13 | 83 | 4 | 6 | Actual |
| 648 | 100.00 | 2022-04-12 | 83 | 4 | 6 | Budget |
| 38488 | 293.00 | 2025-03-13 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-11-12 | 83 | 2 | 12 | Actual |
| 4663 | 42.00 | 2022-08-13 | 83 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-01-11 | 83 | 1 | 12 | Actual |
| 26480 | 49.70 | 2024-04-11 | 83 | 3 | 11 | Actual |
| 13177 | 174.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
| 31063 | 96.51 | 2024-08-12 | 83 | 4 | 11 | Actual |
| 7755 | 116.23 | 2022-10-13 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-04-12 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-04-12 | 83 | 1 | 4 | Actual |
| 33945 | 133.00 | 2024-11-12 | 83 | 1 | 6 | Actual |
| 17157 | 126.84 | 2023-07-13 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-06-12 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-02-10 | 83 | 2 | 8 | Actual |
| 37887 | 120.97 | 2025-02-10 | 83 | 4 | 11 | Actual |
| 35 | 123.00 | 2022-04-12 | 83 | 1 | 3 | Actual |
| 7238 | 136.00 | 2022-10-13 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-04-12 | 83 | 6 | 5 | Budget |
| 37033 | 157.40 | 2025-01-11 | 83 | 6 | 13 | Actual |
| 7335 | 100.00 | 2022-10-13 | 83 | 3 | 6 | Budget |
| 9993 | 196.54 | 2022-12-11 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-01-11 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2024-06-12 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2024-11-12 | 83 | 3 | 11 | Actual |
| 36327 | 90.00 | 2025-01-11 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-04-11 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-10-12 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-07-13 | 83 | 6 | 5 | Budget |
| 17191 | 182.90 | 2023-07-13 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-05-13 | 83 | 1 | 5 | Actual |
| 29472 | 38.00 | 2024-07-12 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 21247 | 195.02 | 2023-11-13 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2024-12-11 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-03-13 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2023-06-13 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2022-08-13 | 83 | 2 | 8 | Budget |
| 16360 | 43.31 | 2023-06-13 | 83 | 6 | 11 | Actual |
| 2346 | 74.00 | 2022-06-13 | 83 | 6 | 3 | Actual |
| 5382 | 136.00 | 2022-08-13 | 83 | 6 | 7 | Actual |
| 23348 | 41.19 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2023-11-13 | 83 | 1 | 5 | Actual |
| 28810 | 22.04 | 2024-06-12 | 83 | 5 | 11 | Actual |
| 17897 | 32.00 | 2023-08-13 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 2843 | 200.00 | 2022-06-13 | 83 | 3 | 6 | Budget |
| 11310 | 89.00 | 2023-02-10 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-12-11 | 83 | 4 | 11 | Actual |
| 20420 | 28.42 | 2023-10-13 | 83 | 5 | 11 | Actual |
| 2531 | 100.00 | 2022-06-13 | 83 | 6 | 4 | Budget |
| 20959 | 30.00 | 2023-11-13 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2022-11-13 | 83 | 6 | 3 | Budget |
| 18333 | 37.99 | 2023-08-13 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2022-12-11 | 83 | 1 | 4 | Budget |
| 3324 | 90.00 | 2022-06-13 | 83 | 6 | 8 | Budget |
| 24523 | 9.27 | 2024-02-10 | 83 | 1 | 12 | Actual |
| 7336 | 138.00 | 2022-10-13 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-01-11 | 83 | 2 | 8 | Budget |
| 8505 | 80.00 | 2022-11-13 | 83 | 4 | 6 | Budget |
| 18187 | 135.93 | 2023-08-13 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-03-13 | 83 | 4 | 6 | Budget |
| 23552 | 12.46 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 9622 | 80.00 | 2022-12-11 | 83 | 4 | 6 | Budget |
| 26568 | 52.89 | 2024-04-11 | 83 | 6 | 11 | Actual |
| 21339 | 62.46 | 2023-11-13 | 83 | 1 | 11 | Actual |
| 31697 | 124.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2023-08-13 | 83 | 5 | 6 | Actual |
| 10378 | 135.00 | 2023-01-11 | 83 | 6 | 4 | Actual |
| 38005 | 86.93 | 2025-02-10 | 83 | 1 | 12 | Actual |
| 33640 | 344.00 | 2024-11-12 | 83 | 1 | 3 | Actual |
Generated 2025-05-13 00:00:38.985 UTC