[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 562 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
| 2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
| 6961 | 200.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
| 10642 | 46.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 1084 | 90.00 | 2022-04-23 | 83 | 6 | 8 | Budget |
| 34052 | 62.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 34262 | 281.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 14614 | 44.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 20959 | 30.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 24944 | 76.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
| 4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2022-08-24 | 83 | 2 | 6 | Budget |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 11172 | 149.57 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 5710 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 36656 | 202.89 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
| 37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 6307 | 51.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 2530 | 147.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 20339 | 25.23 | 2023-10-24 | 83 | 2 | 11 | Actual |
| 32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 11815 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
| 12298 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 23701 | 42.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 21933 | 76.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 16360 | 43.31 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 34462 | 34.80 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 12768 | 100.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 1409 | 100.00 | 2022-05-24 | 83 | 6 | 4 | Budget |
| 18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 3542 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 14934 | 55.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 19283 | 81.61 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 14676 | 114.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 32106 | 167.78 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 4524 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
| 8141 | 175.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 39337 | 213.54 | 2025-03-24 | 83 | 6 | 13 | Actual |
| 27750 | 136.93 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
| 25141 | 306.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 38152 | 141.61 | 2025-02-21 | 83 | 2 | 13 | Actual |
Generated 2025-05-23 05:10:04.634 UTC