[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 423 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16217 | 81.61 | 2023-07-24 | 83 | 1 | 11 | Actual |
| 7430 | 39.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 2146 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 5090 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 27139 | 104.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 6635 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 16979 | 98.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 11311 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 8551 | 72.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 222 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 28398 | 69.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 32607 | 118.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 8219 | 184.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 35038 | 195.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 4662 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
| 9576 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 18306 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 38743 | 397.00 | 2025-04-23 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 35177 | 80.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 23764 | 167.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
| 7099 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 21448 | 11.40 | 2023-12-24 | 83 | 5 | 11 | Actual |
| 2668 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 7238 | 136.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 32515 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 7383 | 93.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 14263 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 25855 | 187.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 895 | 143.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 27692 | 126.29 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 4200 | 158.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 17951 | 56.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 16688 | 124.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 18874 | 74.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
| 23701 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 16781 | 185.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 16159 | 234.42 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 27166 | 47.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 32902 | 97.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 9622 | 80.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 5136 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 3789 | 206.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 6213 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 6508 | 180.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 38686 | 117.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 37396 | 116.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 13926 | 51.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 4772 | 178.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
| 25915 | 234.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 30091 | 173.10 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 175 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 37713 | 304.12 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 29677 | 273.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 23520 | 10.33 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 3264 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 22605 | 351.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 17508 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 10845 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 38546 | 106.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-04-23 | 83 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 25820 | 270.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 18723 | 137.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 21126 | 195.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 26928 | 95.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 32458 | 141.61 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 13037 | 77.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 24523 | 9.27 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 19483 | 5.01 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 15621 | 183.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 35885 | 162.66 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 10054 | 164.72 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 32425 | 224.06 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 15059 | 227.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 38033 | 23.10 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 8611 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-04-23 | 83 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 27371 | 266.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 23644 | 182.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 30768 | 358.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 29049 | 232.84 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 30029 | 118.85 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 282 | 165.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
Generated 2025-06-22 04:35:43.697 UTC