[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 432 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30571 | 125.00 | 2024-09-08 | 83 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-03-08 | 83 | 1 | 12 | Actual |
| 10739 | 117.00 | 2023-02-07 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-07-10 | 83 | 1 | 3 | Actual |
| 33466 | 170.98 | 2024-11-08 | 83 | 6 | 12 | Actual |
| 35386 | 466.24 | 2025-01-07 | 83 | 1 | 8 | Actual |
| 8504 | 79.00 | 2022-12-10 | 83 | 4 | 6 | Actual |
| 4060 | 57.00 | 2022-08-09 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-06-09 | 83 | 1 | 3 | Actual |
| 11816 | 137.00 | 2023-03-09 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2023-12-10 | 83 | 1 | 7 | Actual |
| 30981 | 148.63 | 2024-09-08 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2022-06-09 | 83 | 7 | 3 | Budget |
| 32961 | 129.00 | 2024-11-08 | 83 | 6 | 6 | Actual |
| 1488 | 238.00 | 2022-06-09 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2022-12-10 | 83 | 2 | 8 | Budget |
| 22251 | 148.05 | 2024-01-07 | 83 | 2 | 8 | Actual |
| 38686 | 117.00 | 2025-04-09 | 83 | 6 | 6 | Actual |
| 9622 | 80.00 | 2023-01-07 | 83 | 4 | 6 | Budget |
| 19983 | 69.00 | 2023-11-09 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2022-07-10 | 83 | 6 | 3 | Budget |
| 23050 | 95.00 | 2024-02-07 | 83 | 6 | 6 | Actual |
| 23970 | 117.00 | 2024-03-08 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-06-09 | 83 | 4 | 11 | Actual |
| 1549 | 132.00 | 2022-06-09 | 83 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-04-08 | 83 | 6 | 11 | Actual |
| 1084 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
| 8689 | 180.00 | 2022-12-10 | 83 | 1 | 7 | Actual |
| 10457 | 200.00 | 2023-02-07 | 83 | 1 | 5 | Budget |
| 10054 | 164.72 | 2023-01-07 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-09 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2022-09-09 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-05-09 | 83 | 3 | 11 | Actual |
| 30029 | 118.85 | 2024-08-08 | 83 | 1 | 12 | Actual |
| 33230 | 185.87 | 2024-11-08 | 83 | 1 | 11 | Actual |
| 34733 | 141.61 | 2024-12-09 | 83 | 6 | 13 | Actual |
| 7335 | 100.00 | 2022-11-09 | 83 | 3 | 6 | Budget |
| 4993 | 100.00 | 2022-09-09 | 83 | 1 | 6 | Budget |
| 1880 | 88.00 | 2022-06-09 | 83 | 6 | 6 | Actual |
| 19163 | 437.45 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-10-09 | 83 | 7 | 3 | Actual |
| 6961 | 200.00 | 2022-11-09 | 83 | 1 | 4 | Budget |
| 31546 | 240.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
| 11767 | 68.00 | 2023-03-09 | 83 | 2 | 6 | Actual |
| 12517 | 30.00 | 2023-04-09 | 83 | 7 | 3 | Budget |
| 25436 | 34.80 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 10983 | 178.00 | 2023-02-07 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-09-09 | 83 | 1 | 6 | Actual |
| 21783 | 103.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
| 5041 | 51.00 | 2022-09-09 | 83 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-03-08 | 83 | 1 | 11 | Actual |
| 38864 | 179.87 | 2025-04-09 | 83 | 2 | 8 | Actual |
| 18929 | 105.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-04-09 | 83 | 1 | 7 | Budget |
| 37423 | 39.00 | 2025-03-09 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-11-09 | 83 | 3 | 6 | Actual |
| 35123 | 45.00 | 2025-01-07 | 83 | 2 | 6 | Actual |
| 30176 | 181.96 | 2024-08-08 | 83 | 2 | 13 | Actual |
| 19392 | 28.42 | 2023-10-09 | 83 | 5 | 11 | Actual |
| 15947 | 78.00 | 2023-07-10 | 83 | 6 | 6 | Actual |
| 15807 | 100.00 | 2023-07-10 | 83 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-03-09 | 83 | 1 | 6 | Actual |
| 39157 | 128.42 | 2025-04-09 | 83 | 1 | 12 | Actual |
| 33285 | 76.29 | 2024-11-08 | 83 | 3 | 11 | Actual |
| 27986 | 398.00 | 2024-07-09 | 83 | 1 | 3 | Actual |
| 6635 | 100.00 | 2022-10-09 | 83 | 2 | 8 | Budget |
| 835 | 200.00 | 2022-05-09 | 83 | 1 | 7 | Budget |
| 13664 | 153.00 | 2023-05-09 | 83 | 6 | 4 | Actual |
| 7239 | 100.00 | 2022-11-09 | 83 | 1 | 6 | Budget |
| 31391 | 402.00 | 2024-10-08 | 83 | 1 | 3 | Actual |
| 13900 | 70.00 | 2023-05-09 | 83 | 4 | 6 | Actual |
| 33640 | 344.00 | 2024-12-09 | 83 | 1 | 3 | Actual |
| 3076 | 248.00 | 2022-07-10 | 83 | 1 | 7 | Actual |
| 19311 | 14.59 | 2023-10-09 | 83 | 2 | 11 | Actual |
| 14018 | 197.00 | 2023-05-09 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2025-01-07 | 83 | 1 | 11 | Actual |
| 31426 | 215.00 | 2024-10-08 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
| 31604 | 279.00 | 2024-10-08 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2023-08-09 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-08-09 | 83 | 5 | 6 | Budget |
| 33551 | 148.62 | 2024-11-08 | 83 | 2 | 13 | Actual |
| 25463 | 26.29 | 2024-04-08 | 83 | 5 | 11 | Actual |
| 21161 | 178.00 | 2023-12-10 | 83 | 6 | 7 | Actual |
| 9342 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 20253 | 222.30 | 2023-11-09 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-08 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-12-10 | 83 | 6 | 12 | Actual |
| 12438 | 80.00 | 2023-04-09 | 83 | 6 | 3 | Budget |
| 11311 | 80.00 | 2023-03-09 | 83 | 6 | 3 | Budget |
| 23764 | 167.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
| 4012 | 100.00 | 2022-08-09 | 83 | 4 | 6 | Budget |
| 34462 | 34.80 | 2024-12-09 | 83 | 5 | 11 | Actual |
| 38627 | 77.00 | 2025-04-09 | 83 | 4 | 6 | Actual |
| 9945 | 361.69 | 2023-01-07 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-07-10 | 83 | 1 | 5 | Actual |
| 28729 | 51.82 | 2024-07-09 | 83 | 2 | 11 | Actual |
| 18781 | 131.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2023-09-09 | 83 | 1 | 11 | Actual |
| 363 | 200.00 | 2022-05-09 | 83 | 1 | 5 | Budget |
| 282 | 165.00 | 2022-05-09 | 83 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-05-09 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2024-11-08 | 83 | 6 | 11 | Actual |
| 11498 | 169.00 | 2023-03-09 | 83 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 16533 | 358.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2023-01-07 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-06-08 | 83 | 2 | 13 | Actual |
| 39011 | 73.10 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-05-08 | 83 | 4 | 11 | Actual |
| 27491 | 211.69 | 2024-06-08 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-09 | 83 | 6 | 8 | Actual |
| 23429 | 14.59 | 2024-02-07 | 83 | 5 | 11 | Actual |
| 2425 | 35.00 | 2022-07-10 | 83 | 7 | 3 | Actual |
| 4387 | 178.36 | 2022-08-09 | 83 | 2 | 8 | Actual |
| 28964 | 153.95 | 2024-07-09 | 83 | 6 | 12 | Actual |
| 32306 | 124.17 | 2024-10-08 | 83 | 1 | 12 | Actual |
| 8879 | 135.93 | 2022-12-10 | 83 | 2 | 8 | Actual |
| 37887 | 120.97 | 2025-03-09 | 83 | 4 | 11 | Actual |
Generated 2025-06-08 06:17:58.919 UTC