[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 416 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
| 33172 | 257.15 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 17358 | 14.59 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 11968 | 93.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
Generated 2025-05-22 15:31:57.684 UTC