[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 492 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25792 | 67.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-06-14 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2024-12-14 | 83 | 6 | 7 | Actual |
| 18333 | 37.99 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 26091 | 56.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 26928 | 95.00 | 2024-06-13 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-03-14 | 83 | 1 | 4 | Budget |
| 12768 | 100.00 | 2023-04-14 | 83 | 6 | 5 | Budget |
| 4059 | 60.00 | 2022-08-14 | 83 | 5 | 6 | Budget |
| 32821 | 144.00 | 2024-11-13 | 83 | 1 | 6 | Actual |
| 20192 | 328.36 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-03-14 | 83 | 1 | 12 | Actual |
| 28756 | 87.99 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 19717 | 192.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 16688 | 124.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 2287 | 139.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 21988 | 122.00 | 2024-01-12 | 83 | 3 | 6 | Actual |
| 31009 | 40.12 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 16326 | 13.53 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 13664 | 153.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-04-14 | 83 | 2 | 12 | Actual |
| 19844 | 135.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2024-04-13 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 5711 | 83.00 | 2022-10-14 | 83 | 6 | 3 | Actual |
| 7100 | 152.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-02-12 | 83 | 2 | 13 | Actual |
| 4851 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
| 11910 | 60.00 | 2023-03-14 | 83 | 5 | 6 | Budget |
| 32048 | 254.12 | 2024-10-13 | 83 | 6 | 8 | Actual |
| 6164 | 53.00 | 2022-10-14 | 83 | 2 | 6 | Actual |
| 9077 | 86.00 | 2023-01-12 | 83 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-03-13 | 83 | 4 | 11 | Actual |
| 7489 | 100.00 | 2022-11-14 | 83 | 6 | 6 | Budget |
| 36095 | 284.00 | 2025-02-12 | 83 | 6 | 4 | Actual |
| 1488 | 238.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
| 2890 | 100.00 | 2022-07-15 | 83 | 4 | 6 | Budget |
| 23552 | 12.46 | 2024-02-12 | 83 | 6 | 12 | Actual |
| 31155 | 128.42 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2023-01-12 | 83 | 6 | 3 | Budget |
| 26661 | 15.65 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 6116 | 107.00 | 2022-10-14 | 83 | 1 | 6 | Actual |
| 12439 | 76.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-05-14 | 83 | 3 | 11 | Actual |
| 4338 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
| 16979 | 98.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-03-14 | 83 | 1 | 7 | Budget |
| 35561 | 87.99 | 2025-01-12 | 83 | 3 | 11 | Actual |
| 27048 | 281.00 | 2024-06-13 | 83 | 1 | 5 | Actual |
| 9016 | 100.00 | 2023-01-12 | 83 | 1 | 3 | Budget |
| 4199 | 200.00 | 2022-08-14 | 83 | 1 | 7 | Budget |
| 6261 | 114.00 | 2022-10-14 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-04-13 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-08-13 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-01-12 | 83 | 6 | 11 | Actual |
| 32550 | 209.00 | 2024-11-13 | 83 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2023-09-14 | 83 | 6 | 11 | Actual |
| 23375 | 45.44 | 2024-02-12 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-04-14 | 83 | 6 | 4 | Budget |
| 21482 | 51.82 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 33732 | 76.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-06-13 | 83 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 27371 | 266.00 | 2024-06-13 | 83 | 6 | 7 | Actual |
| 24322 | 60.33 | 2024-03-13 | 83 | 1 | 11 | Actual |
| 7568 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 39277 | 122.31 | 2025-04-14 | 83 | 1 | 13 | Actual |
| 25915 | 234.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-04-14 | 83 | 6 | 7 | Budget |
| 28523 | 247.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-03-13 | 83 | 5 | 6 | Actual |
| 27577 | 60.33 | 2024-06-13 | 83 | 2 | 11 | Actual |
| 32928 | 50.00 | 2024-11-13 | 83 | 5 | 6 | Actual |
| 15593 | 60.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 27778 | 27.36 | 2024-06-13 | 83 | 2 | 12 | Actual |
| 29937 | 103.95 | 2024-08-13 | 83 | 4 | 11 | Actual |
| 10054 | 164.72 | 2023-01-12 | 83 | 6 | 8 | Actual |
| 31778 | 81.00 | 2024-10-13 | 83 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-03-13 | 83 | 3 | 11 | Actual |
| 8033 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 25581 | 6.08 | 2024-04-13 | 83 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-06-13 | 83 | 1 | 7 | Actual |
| 17392 | 80.55 | 2023-08-14 | 83 | 6 | 11 | Actual |
| 27279 | 97.00 | 2024-06-13 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-10-14 | 83 | 6 | 8 | Budget |
| 2472 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 31097 | 126.29 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 33230 | 185.87 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 10845 | 100.00 | 2023-02-12 | 83 | 6 | 6 | Budget |
| 30981 | 148.63 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 4585 | 80.00 | 2022-09-14 | 83 | 6 | 3 | Budget |
| 22424 | 53.95 | 2024-01-12 | 83 | 4 | 11 | Actual |
| 22130 | 222.00 | 2024-01-12 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2024-12-14 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2024-12-14 | 83 | 3 | 11 | Actual |
| 11577 | 200.00 | 2023-03-14 | 83 | 1 | 5 | Budget |
| 896 | 100.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
| 14350 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 20220 | 178.36 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 17358 | 14.59 | 2023-08-14 | 83 | 5 | 11 | Actual |
| 23462 | 66.72 | 2024-02-12 | 83 | 6 | 11 | Actual |
| 32876 | 130.00 | 2024-11-13 | 83 | 3 | 6 | Actual |
| 30711 | 90.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 24465 | 84.80 | 2024-03-13 | 83 | 6 | 11 | Actual |
| 282 | 165.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
Generated 2025-06-13 08:28:52.110 UTC