[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 566 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1025 | 134.42 | 2022-04-24 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 2020 | 100.00 | 2022-05-25 | 83 | 6 | 7 | Budget |
| 2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 15536 | 197.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-06-25 | 83 | 2 | 11 | Actual |
| 4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 20719 | 50.00 | 2023-11-25 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 4772 | 178.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 6635 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 4387 | 178.36 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 5649 | 113.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 28106 | 493.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 20192 | 328.36 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
| 2937 | 50.00 | 2022-06-25 | 83 | 5 | 6 | Budget |
| 16039 | 230.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 35003 | 335.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
| 26956 | 372.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 1084 | 90.00 | 2022-04-24 | 83 | 6 | 8 | Budget |
| 33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2023-11-25 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 33018 | 402.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
| 7020 | 162.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
| 32134 | 82.68 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 33052 | 278.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 24111 | 251.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 174 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Budget |
| 31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 31391 | 402.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 23402 | 52.89 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 33795 | 242.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 34701 | 171.43 | 2024-11-24 | 83 | 2 | 13 | Actual |
| 39304 | 231.08 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 11968 | 93.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-11-24 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 22424 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 4199 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 10132 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 26037 | 21.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 34000 | 144.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 19191 | 190.48 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 2610 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
| 18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 7336 | 138.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
| 7160 | 157.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
| 37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 30208 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 34674 | 157.40 | 2024-11-24 | 83 | 1 | 13 | Actual |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 9155 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 1222 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 4852 | 209.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 17977 | 36.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 28756 | 87.99 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 10845 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 28523 | 247.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 8457 | 100.00 | 2022-11-25 | 83 | 3 | 6 | Budget |
| 25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
Generated 2025-05-24 12:43:14.793 UTC