[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 54 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 29139 | 397.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 4259 | 167.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
| 16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 18009 | 83.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 15292 | 33.74 | 2023-06-03 | 83 | 3 | 11 | Actual |
| 32515 | 344.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 20874 | 181.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 12439 | 76.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 23857 | 163.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-06-03 | 83 | 6 | 4 | Actual |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
| 11767 | 68.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 23107 | 225.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 175 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 16445 | 5.01 | 2023-07-04 | 83 | 2 | 12 | Actual |
| 8938 | 105.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-05-03 | 83 | 6 | 11 | Actual |
| 35096 | 102.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 9399 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
| 9726 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 5040 | 50.00 | 2022-09-03 | 83 | 2 | 6 | Budget |
| 24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 13038 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 33346 | 113.53 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
| 11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 10133 | 121.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 22937 | 21.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 24203 | 310.18 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 8505 | 80.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 22910 | 89.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 31986 | 478.36 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 601 | 200.00 | 2022-05-03 | 83 | 3 | 6 | Budget |
| 6308 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
| 31391 | 402.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 31183 | 44.38 | 2024-09-02 | 83 | 2 | 12 | Actual |
| 3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 1549 | 132.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 17036 | 237.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 28488 | 445.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 552 | 40.00 | 2022-05-03 | 83 | 2 | 6 | Budget |
| 17392 | 80.55 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 3652 | 157.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 13874 | 84.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 14141 | 137.45 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 22457 | 84.80 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 8141 | 175.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 11388 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 27429 | 429.88 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 2610 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 3732 | 167.00 | 2022-08-03 | 83 | 1 | 5 | Actual |
| 14263 | 13.53 | 2023-05-03 | 83 | 2 | 11 | Actual |
| 22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 27658 | 44.38 | 2024-06-02 | 83 | 5 | 11 | Actual |
| 31778 | 81.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 695 | 50.00 | 2022-05-03 | 83 | 5 | 6 | Budget |
| 2346 | 74.00 | 2022-07-04 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
Generated 2025-06-02 23:08:55.794 UTC