[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 388 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8220 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 3138 | 100.00 | 2022-07-06 | 83 | 6 | 7 | Budget |
| 12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 19929 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 14408 | 9.27 | 2023-05-05 | 83 | 1 | 12 | Actual |
| 11815 | 100.00 | 2023-03-05 | 83 | 3 | 6 | Budget |
| 32961 | 129.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-06-04 | 83 | 2 | 12 | Actual |
| 33230 | 185.87 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 26507 | 46.50 | 2024-05-04 | 83 | 4 | 11 | Actual |
| 24231 | 169.27 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
| 20393 | 49.70 | 2023-11-05 | 83 | 4 | 11 | Actual |
| 18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 33551 | 148.62 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 27429 | 429.88 | 2024-06-04 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 34554 | 110.34 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 11863 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 32670 | 298.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-07-05 | 83 | 2 | 12 | Actual |
| 4120 | 137.00 | 2022-08-05 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
| 2668 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Budget |
| 34353 | 215.66 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 12377 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 34496 | 167.78 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 15117 | 384.42 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 10786 | 68.00 | 2023-02-03 | 83 | 5 | 6 | Actual |
| 6307 | 51.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-06-05 | 83 | 2 | 6 | Actual |
| 24582 | 12.46 | 2024-03-04 | 83 | 6 | 12 | Actual |
| 26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 13508 | 341.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 10984 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 39219 | 211.40 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 15444 | 16.72 | 2023-06-05 | 83 | 6 | 12 | Actual |
| 282 | 165.00 | 2022-05-05 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 31894 | 371.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 9203 | 253.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 32048 | 254.12 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 22515 | 5.01 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 15862 | 115.00 | 2023-07-06 | 83 | 3 | 6 | Actual |
| 3216 | 200.00 | 2022-07-06 | 83 | 1 | 8 | Budget |
| 21540 | 10.33 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 12895 | 50.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 95 | 90.00 | 2022-05-05 | 83 | 6 | 3 | Budget |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-05-05 | 83 | 1 | 3 | Budget |
| 33853 | 252.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-05-04 | 83 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
| 27631 | 100.76 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 26779 | 162.66 | 2024-05-04 | 83 | 6 | 13 | Actual |
| 31426 | 215.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 6961 | 200.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 22165 | 225.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2022-09-05 | 83 | 1 | 6 | Budget |
| 29735 | 479.88 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 34435 | 94.38 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 8457 | 100.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 21039 | 58.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 11437 | 260.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
| 7382 | 80.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 38152 | 141.61 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 30513 | 241.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
| 23402 | 52.89 | 2024-02-03 | 83 | 4 | 11 | Actual |
| 13427 | 100.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 23200 | 285.93 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 1880 | 88.00 | 2022-06-05 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-06-05 | 83 | 1 | 6 | Actual |
| 37503 | 71.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 34674 | 157.40 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 31752 | 143.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 35615 | 18.84 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 8831 | 231.39 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2022-05-05 | 83 | 4 | 6 | Budget |
| 13099 | 101.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
| 6038 | 200.00 | 2022-10-05 | 83 | 6 | 5 | Budget |
| 222 | 200.00 | 2022-05-05 | 83 | 1 | 4 | Budget |
| 18159 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 34945 | 290.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 754 | 107.00 | 2022-05-05 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 7488 | 86.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
| 6774 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 16299 | 48.63 | 2023-07-06 | 83 | 4 | 11 | Actual |
| 24999 | 121.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 6960 | 220.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 18187 | 135.93 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 36153 | 313.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2024-10-04 | 83 | 6 | 13 | Actual |
| 24639 | 372.00 | 2024-04-04 | 83 | 1 | 3 | Actual |
| 1676 | 40.00 | 2022-06-05 | 83 | 2 | 6 | Budget |
Generated 2025-06-04 10:57:48.981 UTC