[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 493 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36153 | 313.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 9945 | 361.69 | 2022-12-13 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-04-13 | 83 | 2 | 8 | Actual |
| 16894 | 106.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 23970 | 117.00 | 2024-02-12 | 83 | 3 | 6 | Actual |
| 22223 | 295.03 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 33583 | 238.10 | 2024-10-14 | 83 | 6 | 13 | Actual |
| 9342 | 200.00 | 2022-12-13 | 83 | 1 | 5 | Budget |
| 38984 | 73.10 | 2025-03-15 | 83 | 2 | 11 | Actual |
| 9866 | 200.00 | 2022-12-13 | 83 | 6 | 7 | Budget |
| 20311 | 86.93 | 2023-10-15 | 83 | 1 | 11 | Actual |
| 25820 | 270.00 | 2024-04-13 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-02-12 | 83 | 6 | 3 | Actual |
| 2472 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 20512 | 8.21 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 2610 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 4387 | 178.36 | 2022-07-15 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 27081 | 195.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-05-14 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-10-15 | 83 | 3 | 6 | Budget |
| 5242 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 11766 | 50.00 | 2023-02-12 | 83 | 2 | 6 | Budget |
| 1880 | 88.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 26304 | 542.00 | 2024-04-13 | 83 | 1 | 8 | Actual |
| 29585 | 102.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 5837 | 278.00 | 2022-09-14 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 3731 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
| 15411 | 8.21 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 8032 | 32.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 5897 | 133.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 32340 | 168.85 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 3965 | 100.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
| 38152 | 141.61 | 2025-02-12 | 83 | 2 | 13 | Actual |
| 37338 | 248.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 37423 | 39.00 | 2025-02-12 | 83 | 2 | 6 | Actual |
| 35734 | 56.08 | 2024-12-13 | 83 | 2 | 12 | Actual |
| 30149 | 69.67 | 2024-07-14 | 83 | 1 | 13 | Actual |
| 24793 | 104.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-01-13 | 83 | 5 | 11 | Actual |
| 22725 | 211.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 19510 | 6.08 | 2023-09-14 | 83 | 2 | 12 | Actual |
| 26534 | 11.40 | 2024-04-13 | 83 | 5 | 11 | Actual |
| 28318 | 34.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
| 8360 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 22040 | 43.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 15914 | 57.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-02-12 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 34408 | 101.82 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 38601 | 155.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 27246 | 50.00 | 2024-05-14 | 83 | 5 | 6 | Actual |
| 38743 | 397.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
| 32876 | 130.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 29763 | 213.21 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 17477 | 6.08 | 2023-07-15 | 83 | 2 | 12 | Actual |
| 27549 | 179.49 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 8505 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 14290 | 51.82 | 2023-04-14 | 83 | 3 | 11 | Actual |
| 7707 | 226.84 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 16245 | 11.40 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 37303 | 301.00 | 2025-02-12 | 83 | 1 | 5 | Actual |
| 11111 | 143.51 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 95 | 90.00 | 2022-04-14 | 83 | 6 | 3 | Budget |
| 1301 | 21.00 | 2022-05-15 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 15656 | 141.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2023-12-13 | 83 | 4 | 11 | Actual |
| 12516 | 47.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 19483 | 5.01 | 2023-09-14 | 83 | 1 | 12 | Actual |
| 24523 | 9.27 | 2024-02-12 | 83 | 1 | 12 | Actual |
| 29259 | 385.00 | 2024-07-14 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-02-12 | 83 | 6 | 3 | Actual |
| 20959 | 30.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-04-14 | 83 | 1 | 6 | Actual |
| 4386 | 100.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 32398 | 139.85 | 2024-09-13 | 83 | 1 | 13 | Actual |
| 16653 | 246.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 7238 | 136.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 37125 | 292.00 | 2025-02-12 | 83 | 6 | 3 | Actual |
| 13959 | 88.00 | 2023-04-14 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 23701 | 42.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 38488 | 293.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 14557 | 237.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 31724 | 39.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 36797 | 100.76 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 35448 | 257.15 | 2024-12-13 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 9727 | 88.00 | 2022-12-13 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 3591 | 245.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-02-12 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 14967 | 79.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 29022 | 122.31 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 16688 | 124.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-04-14 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-03-14 | 83 | 2 | 8 | Actual |
Generated 2025-05-14 20:21:26.113 UTC