[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 48 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 35648 | 115.65 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 20220 | 178.36 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2022-09-04 | 83 | 6 | 6 | Budget |
| 24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 4992 | 116.00 | 2022-09-04 | 83 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-02-02 | 83 | 6 | 12 | Actual |
| 29294 | 222.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-09-04 | 83 | 6 | 4 | Budget |
| 37685 | 454.12 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 33312 | 72.04 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 30091 | 173.10 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 12705 | 215.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2022-09-04 | 83 | 1 | 8 | Budget |
| 20747 | 241.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-04-04 | 83 | 6 | 8 | Budget |
| 13099 | 101.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-02-02 | 83 | 2 | 13 | Actual |
| 18874 | 74.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 16746 | 185.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 977 | 273.81 | 2022-05-04 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 12376 | 124.00 | 2023-04-04 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 15237 | 80.55 | 2023-06-04 | 83 | 1 | 11 | Actual |
| 25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-06-04 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 31155 | 128.42 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 6834 | 103.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 30652 | 71.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 5789 | 42.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 9993 | 196.54 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 38956 | 160.34 | 2025-04-04 | 83 | 1 | 11 | Actual |
| 2425 | 35.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
| 4387 | 178.36 | 2022-08-04 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 26332 | 231.39 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 7382 | 80.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
| 11062 | 295.03 | 2023-02-02 | 83 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 2208 | 90.00 | 2022-06-04 | 83 | 6 | 8 | Budget |
| 24674 | 223.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 4711 | 240.00 | 2022-09-04 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 10318 | 217.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 23320 | 63.53 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 12237 | 98.05 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 3789 | 206.00 | 2022-08-04 | 83 | 6 | 5 | Actual |
| 29082 | 155.64 | 2024-07-04 | 83 | 6 | 13 | Actual |
| 13543 | 250.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-05-03 | 83 | 2 | 13 | Actual |
| 5896 | 200.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 15834 | 20.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
| 5976 | 206.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 28964 | 153.95 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 8938 | 105.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-03-04 | 83 | 2 | 12 | Actual |
| 8752 | 169.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 31097 | 126.29 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 30300 | 242.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 29883 | 41.19 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 27048 | 281.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
| 25855 | 187.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-06-04 | 83 | 6 | 6 | Budget |
| 21421 | 53.95 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
| 34176 | 222.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-06-04 | 83 | 1 | 4 | Budget |
| 21540 | 10.33 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 5137 | 65.00 | 2022-09-04 | 83 | 4 | 6 | Actual |
| 17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 14769 | 122.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-05-04 | 83 | 6 | 7 | Actual |
| 17036 | 237.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 7287 | 63.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-03-04 | 83 | 6 | 6 | Budget |
| 32398 | 139.85 | 2024-10-03 | 83 | 1 | 13 | Actual |
| 33018 | 402.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 2746 | 100.00 | 2022-07-05 | 83 | 1 | 6 | Budget |
| 20420 | 28.42 | 2023-11-04 | 83 | 5 | 11 | Actual |
| 23520 | 10.33 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 504 | 100.00 | 2022-05-04 | 83 | 1 | 6 | Budget |
| 34052 | 62.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-06-04 | 83 | 5 | 6 | Budget |
| 15914 | 57.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 17951 | 56.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
Generated 2025-06-03 21:37:54.850 UTC