[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 45 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 649 | 84.00 | 2022-05-15 | 83 | 4 | 6 | Actual |
| 6635 | 100.00 | 2022-10-15 | 83 | 2 | 8 | Budget |
| 1164 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 25950 | 202.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 3590 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 22515 | 5.01 | 2024-01-13 | 83 | 1 | 12 | Actual |
| 21039 | 58.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 6116 | 107.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-04-15 | 83 | 6 | 3 | Budget |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 35615 | 18.84 | 2025-01-13 | 83 | 5 | 11 | Actual |
| 24404 | 53.95 | 2024-03-14 | 83 | 4 | 11 | Actual |
| 24550 | 2.89 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 9575 | 138.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 32763 | 282.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 695 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 20747 | 241.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 20719 | 50.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 31894 | 371.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 12768 | 100.00 | 2023-04-15 | 83 | 6 | 5 | Budget |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 9016 | 100.00 | 2023-01-13 | 83 | 1 | 3 | Budget |
| 19717 | 192.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 8080 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 7430 | 39.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 27279 | 97.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 38653 | 75.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-04-14 | 83 | 2 | 12 | Actual |
| 10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 1222 | 102.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-05-15 | 83 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-02-13 | 83 | 4 | 11 | Actual |
| 21721 | 43.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
| 4120 | 137.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 26661 | 15.65 | 2024-05-14 | 83 | 6 | 12 | Actual |
| 36188 | 207.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 9262 | 196.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 34882 | 94.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 20042 | 78.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 35177 | 80.00 | 2025-01-13 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 6586 | 266.24 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 22725 | 211.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 9017 | 127.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 3464 | 79.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 22130 | 222.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 11815 | 100.00 | 2023-03-15 | 83 | 3 | 6 | Budget |
| 223 | 217.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 34910 | 451.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 10738 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
| 5570 | 141.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 26425 | 101.82 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 30678 | 58.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 31724 | 39.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-01-13 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-05-14 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 8689 | 180.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 18479 | 11.40 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 18512 | 16.72 | 2023-09-15 | 83 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
| 32340 | 168.85 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 34733 | 141.61 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 20454 | 48.63 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 9203 | 253.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 27929 | 243.36 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 3137 | 138.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 2794 | 40.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 11639 | 189.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 17358 | 14.59 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 20311 | 86.93 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 5897 | 133.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 30420 | 310.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-02-13 | 83 | 5 | 11 | Actual |
| 34141 | 387.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 7894 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 28756 | 87.99 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 12237 | 98.05 | 2023-03-15 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-07-16 | 83 | 2 | 12 | Actual |
| 11111 | 143.51 | 2023-02-13 | 83 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 35096 | 102.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 4772 | 178.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
| 20987 | 115.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 2099 | 260.18 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 20009 | 43.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 21161 | 178.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-04-14 | 83 | 4 | 11 | Actual |
Generated 2025-06-15 00:43:46.234 UTC