[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 415 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 35976 | 233.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 13959 | 88.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 12705 | 215.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 3916 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 4585 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 21875 | 125.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 34084 | 92.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 20840 | 177.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 27549 | 179.49 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 16625 | 99.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 33732 | 76.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 20719 | 50.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 33312 | 72.04 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 5788 | 40.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
| 14882 | 109.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 17191 | 182.90 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 10457 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 36033 | 69.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 36536 | 551.09 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 3465 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 26928 | 95.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 38743 | 397.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 32134 | 82.68 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 23462 | 66.72 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 754 | 107.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 836 | 178.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 32961 | 129.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 14967 | 79.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 20339 | 25.23 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 5137 | 65.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 38601 | 155.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 32458 | 141.61 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 23142 | 257.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 15656 | 141.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 6307 | 51.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 14827 | 92.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 3590 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 37125 | 292.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 5836 | 280.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 36443 | 414.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 9263 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 7159 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 21482 | 51.82 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 7382 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 31837 | 102.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 34141 | 387.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 175 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 3789 | 206.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 8140 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 3868 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 9155 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 19632 | 220.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
Generated 2025-06-21 21:12:10.644 UTC