[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 524 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9478 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 34554 | 110.34 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 30678 | 58.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 28346 | 163.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 695 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 34262 | 281.39 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-04-14 | 83 | 3 | 6 | Actual |
| 23915 | 113.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 34882 | 94.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 26037 | 21.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 39099 | 147.57 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 38686 | 117.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 19392 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 16217 | 81.61 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-05-15 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 10133 | 121.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
| 34084 | 92.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 39038 | 127.36 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 35003 | 335.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 32425 | 224.06 | 2024-10-14 | 83 | 2 | 13 | Actual |
| 36246 | 150.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 30768 | 358.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 18689 | 220.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 38240 | 375.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 21448 | 11.40 | 2023-12-16 | 83 | 5 | 11 | Actual |
| 22937 | 21.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
| 33432 | 24.16 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 17191 | 182.90 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 3543 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 14908 | 64.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 27549 | 179.49 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 25554 | 8.21 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 36916 | 151.83 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 1348 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 9202 | 200.00 | 2023-01-13 | 83 | 1 | 4 | Budget |
| 17600 | 237.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 5896 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
| 16445 | 5.01 | 2023-07-16 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2024-08-14 | 83 | 6 | 13 | Actual |
| 24731 | 42.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
| 15179 | 166.24 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 16625 | 99.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 17450 | 6.08 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 21783 | 103.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 3264 | 90.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
| 10643 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
| 34141 | 387.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 33583 | 238.10 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 4260 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 20009 | 43.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 12109 | 138.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
| 3790 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 7706 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 19338 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 27246 | 50.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 7627 | 191.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 32134 | 82.68 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 12990 | 112.00 | 2023-04-15 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
| 25382 | 13.53 | 2024-04-14 | 83 | 2 | 11 | Actual |
| 8281 | 140.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 31986 | 478.36 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-15 | 83 | 1 | 8 | Budget |
| 10270 | 36.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 16920 | 72.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-04-15 | 83 | 6 | 3 | Budget |
| 14235 | 67.78 | 2023-05-15 | 83 | 1 | 11 | Actual |
| 9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 19902 | 95.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 31697 | 124.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
| 601 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
| 10924 | 200.00 | 2023-02-13 | 83 | 1 | 7 | Budget |
| 35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 17870 | 113.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-02-13 | 83 | 4 | 11 | Actual |
| 9263 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
| 27457 | 317.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 12895 | 50.00 | 2023-04-15 | 83 | 2 | 6 | Budget |
| 25581 | 6.08 | 2024-04-14 | 83 | 2 | 12 | Actual |
| 4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
Generated 2025-06-15 00:45:14.648 UTC