[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 410 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2146 | 90.00 | 2022-06-05 | 83 | 2 | 8 | Budget |
| 33285 | 76.29 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 3402 | 100.00 | 2022-08-05 | 83 | 1 | 3 | Budget |
| 18187 | 135.93 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 35 | 123.00 | 2022-05-05 | 83 | 1 | 3 | Actual |
| 7754 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 24523 | 9.27 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 9203 | 253.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
| 23552 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 5789 | 42.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 31426 | 215.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2023-09-05 | 83 | 6 | 12 | Actual |
| 30571 | 125.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 18220 | 210.18 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 16476 | 10.33 | 2023-07-06 | 83 | 6 | 12 | Actual |
| 34408 | 101.82 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 28021 | 254.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 12297 | 129.87 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 30385 | 393.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 5648 | 100.00 | 2022-10-05 | 83 | 1 | 3 | Budget |
| 11388 | 30.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 16568 | 211.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 17450 | 6.08 | 2023-08-05 | 83 | 1 | 12 | Actual |
| 6165 | 50.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 10923 | 197.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 29022 | 122.31 | 2024-07-05 | 83 | 1 | 13 | Actual |
| 19541 | 11.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 39219 | 211.40 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 33583 | 238.10 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 12439 | 76.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 25141 | 306.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2023-08-05 | 83 | 6 | 12 | Actual |
| 33945 | 133.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 4524 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
| 17925 | 125.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
| 4120 | 137.00 | 2022-08-05 | 83 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 29642 | 383.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 37627 | 303.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
| 35561 | 87.99 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 3137 | 138.00 | 2022-07-06 | 83 | 6 | 7 | Actual |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 7159 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 15179 | 166.24 | 2023-06-05 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 27139 | 104.00 | 2024-06-04 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 19191 | 190.48 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 553 | 46.00 | 2022-05-05 | 83 | 2 | 6 | Actual |
| 8282 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 6960 | 220.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 29174 | 217.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2022-06-05 | 83 | 2 | 6 | Budget |
| 13926 | 51.00 | 2023-05-05 | 83 | 5 | 6 | Actual |
| 28398 | 69.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 32398 | 139.85 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 37001 | 181.96 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 8505 | 80.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 31778 | 81.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 28523 | 247.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
| 38183 | 266.17 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 22284 | 158.66 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2024-01-03 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 36656 | 202.89 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 15444 | 16.72 | 2023-06-05 | 83 | 6 | 12 | Actual |
| 24022 | 64.00 | 2024-03-04 | 83 | 5 | 6 | Actual |
| 16125 | 157.14 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-03-04 | 83 | 6 | 11 | Actual |
| 6213 | 100.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 2020 | 100.00 | 2022-06-05 | 83 | 6 | 7 | Budget |
| 25296 | 187.45 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 4121 | 100.00 | 2022-08-05 | 83 | 6 | 6 | Budget |
| 17777 | 135.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-02-03 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
| 29445 | 112.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 12626 | 182.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 11436 | 200.00 | 2023-03-05 | 83 | 1 | 4 | Budget |
| 1223 | 90.00 | 2022-06-05 | 83 | 6 | 3 | Budget |
| 18569 | 419.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 28643 | 214.72 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-05 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 33172 | 257.15 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 11863 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 24377 | 35.87 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 26332 | 231.39 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 28291 | 135.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 9155 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 37833 | 32.67 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 14557 | 237.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
Generated 2025-06-04 06:18:51.239 UTC