[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 453 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16781 | 185.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 9076 | 90.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 18661 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 16360 | 43.31 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 6960 | 220.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 25051 | 34.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 7429 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 12705 | 215.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 7488 | 86.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 35177 | 80.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 24639 | 372.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 36061 | 480.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 29855 | 184.81 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 34262 | 281.39 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 21988 | 122.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 13759 | 117.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 3138 | 100.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 31639 | 266.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 19105 | 259.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 8408 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 3543 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 30265 | 417.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 3790 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 32607 | 118.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 9479 | 140.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 21394 | 56.08 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 36353 | 70.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 29763 | 213.21 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 19070 | 265.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 16299 | 48.63 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 19541 | 11.40 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 35534 | 79.48 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 2019 | 151.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 32821 | 144.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 23520 | 10.33 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 11436 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
| 26627 | 14.59 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
| 26719 | 74.94 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 34026 | 94.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 21161 | 178.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 30981 | 148.63 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 20874 | 181.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 31483 | 87.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 9399 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 15117 | 384.42 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 30889 | 207.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 8504 | 79.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
Generated 2025-06-20 23:41:36.306 UTC