[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 584 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6635 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 35414 | 217.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
| 11909 | 45.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
| 15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
| 20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
| 12767 | 126.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 15621 | 183.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
| 8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 23942 | 18.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 23107 | 225.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-04-23 | 83 | 2 | 8 | Actual |
| 18901 | 39.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 7568 | 200.00 | 2022-10-24 | 83 | 1 | 7 | Budget |
| 4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-04-23 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
| 33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 14113 | 338.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2023-10-24 | 83 | 6 | 12 | Actual |
| 24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-03-24 | 83 | 6 | 13 | Actual |
| 36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 22818 | 173.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 20539 | 5.01 | 2023-10-24 | 83 | 2 | 12 | Actual |
| 38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 36301 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 2747 | 110.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
| 3465 | 80.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
| 19751 | 116.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 7488 | 86.00 | 2022-10-24 | 83 | 6 | 6 | Actual |
| 15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
| 24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 37833 | 32.67 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-04-23 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 29763 | 213.21 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 30803 | 276.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 22760 | 121.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 8938 | 105.63 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 35615 | 18.84 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 15292 | 33.74 | 2023-05-24 | 83 | 3 | 11 | Actual |
| 19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 836 | 178.00 | 2022-04-23 | 83 | 1 | 7 | Actual |
| 23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 3916 | 50.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 9262 | 196.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 11815 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
| 31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 16946 | 46.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 10983 | 178.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-05-24 | 83 | 1 | 3 | Actual |
Generated 2025-05-23 17:11:13.310 UTC