[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 417 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35648 | 115.65 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 1676 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 18159 | 288.97 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 1881 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 29526 | 88.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 13099 | 101.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 3265 | 114.72 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 10319 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 11062 | 295.03 | 2023-01-19 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 26836 | 345.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 2937 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 2020 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 38743 | 397.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 17870 | 113.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 19191 | 190.48 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 9016 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 36765 | 43.31 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 5508 | 160.18 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 8033 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 28291 | 135.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 9202 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 37833 | 32.67 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 16839 | 111.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 11639 | 189.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 3076 | 248.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 6116 | 107.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 12439 | 76.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 30678 | 58.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 18306 | 14.59 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 17657 | 41.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 22342 | 81.61 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 6214 | 140.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 35706 | 134.80 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 9575 | 138.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 9944 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 22548 | 17.78 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 6913 | 30.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 2997 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 32215 | 36.93 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 22457 | 84.80 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 24550 | 2.89 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 19283 | 81.61 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 3917 | 64.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 5710 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 36301 | 144.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 34554 | 110.34 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 31183 | 44.38 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 24793 | 104.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 8408 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 4993 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 18387 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 17508 | 16.72 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 29082 | 155.64 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 35177 | 80.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 32515 | 344.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 23429 | 14.59 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 24465 | 84.80 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 26244 | 248.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 9727 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 31928 | 311.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 2610 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 3217 | 304.12 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 35 | 123.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 23107 | 225.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 20539 | 5.01 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 175 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 18689 | 220.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
Generated 2025-05-20 19:07:59.747 UTC