[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 458 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 12767 | 126.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 16866 | 28.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 23942 | 18.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 10458 | 180.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 22910 | 89.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
| 33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-03-24 | 83 | 1 | 4 | Actual |
| 31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 6775 | 155.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-04-23 | 83 | 1 | 11 | Actual |
| 38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 39038 | 127.36 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 35003 | 335.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 31604 | 279.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
| 17277 | 26.29 | 2023-07-24 | 83 | 2 | 11 | Actual |
| 18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-04-23 | 83 | 1 | 6 | Budget |
| 20339 | 25.23 | 2023-10-24 | 83 | 2 | 11 | Actual |
| 8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 20987 | 115.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 2609 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
| 10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 696 | 55.00 | 2022-04-23 | 83 | 5 | 6 | Actual |
| 15621 | 183.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 36301 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 33404 | 101.82 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 17812 | 167.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 5321 | 200.00 | 2022-08-24 | 83 | 1 | 7 | Budget |
| 20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 27279 | 97.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-04-23 | 83 | 4 | 11 | Actual |
| 22852 | 131.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 10516 | 100.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
| 8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-08-24 | 83 | 2 | 6 | Budget |
| 21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 10786 | 68.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 11388 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 18187 | 135.93 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 13319 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 18421 | 48.63 | 2023-08-24 | 83 | 6 | 11 | Actual |
| 38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 19598 | 334.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
| 15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-08-23 | 83 | 2 | 13 | Actual |
| 23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
| 22284 | 158.66 | 2023-12-22 | 83 | 6 | 8 | Actual |
Generated 2025-05-24 00:10:14.882 UTC