[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 371 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25950 | 202.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 12298 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
| 12627 | 200.00 | 2023-04-15 | 83 | 6 | 4 | Budget |
| 20959 | 30.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 19425 | 67.78 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 31604 | 279.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 9203 | 253.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 30420 | 310.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 24431 | 12.46 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 15411 | 8.21 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 5321 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 13318 | 288.97 | 2023-04-15 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 13959 | 88.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 28810 | 22.04 | 2024-07-15 | 83 | 5 | 11 | Actual |
| 34674 | 157.40 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 31928 | 311.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 10133 | 121.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
| 15444 | 16.72 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 9341 | 163.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 8033 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 23462 | 66.72 | 2024-02-13 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 11172 | 149.57 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-02-13 | 83 | 1 | 3 | Budget |
| 9944 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 15621 | 183.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 552 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
| 16299 | 48.63 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 23262 | 155.63 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 6213 | 100.00 | 2022-10-15 | 83 | 3 | 6 | Budget |
| 16272 | 36.93 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 38573 | 60.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 6960 | 220.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-07-16 | 83 | 2 | 11 | Actual |
| 35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
| 22910 | 89.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 10457 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 26150 | 66.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 21540 | 10.33 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-04-14 | 83 | 2 | 12 | Actual |
| 5040 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 11718 | 123.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 16568 | 211.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-02-13 | 83 | 3 | 6 | Budget |
| 27279 | 97.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 7382 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 32014 | 257.15 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 34945 | 290.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-03-15 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-06-15 | 83 | 6 | 3 | Actual |
| 32458 | 141.61 | 2024-10-14 | 83 | 6 | 13 | Actual |
| 12894 | 42.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 29642 | 383.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 1820 | 44.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 34052 | 62.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 24054 | 67.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
| 5570 | 141.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 7568 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 33945 | 133.00 | 2024-12-15 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
| 1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 34435 | 94.38 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 15947 | 78.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 19929 | 36.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-04-14 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
| 31697 | 124.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 18360 | 37.99 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 33524 | 134.59 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 10458 | 180.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
| 27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 20134 | 160.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 34616 | 197.57 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 8080 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 35706 | 134.80 | 2025-01-13 | 83 | 1 | 12 | Actual |
| 24231 | 169.27 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 1960 | 190.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 1773 | 98.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-03-15 | 83 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 6308 | 60.00 | 2022-10-15 | 83 | 5 | 6 | Budget |
| 10270 | 36.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 29445 | 112.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 5788 | 40.00 | 2022-10-15 | 83 | 7 | 3 | Budget |
| 24971 | 20.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
Generated 2025-06-14 04:36:08.685 UTC