[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 61 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30803 | 276.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 18306 | 14.59 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 33052 | 278.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-04-13 | 83 | 4 | 11 | Actual |
| 16533 | 358.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 26037 | 21.00 | 2024-04-13 | 83 | 2 | 6 | Actual |
| 4059 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 36738 | 83.74 | 2025-01-13 | 83 | 4 | 11 | Actual |
| 19191 | 190.48 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 27048 | 281.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 20627 | 372.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 21013 | 79.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 22251 | 148.05 | 2023-12-13 | 83 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 19392 | 28.42 | 2023-09-14 | 83 | 5 | 11 | Actual |
| 38332 | 64.00 | 2025-03-15 | 83 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
| 31778 | 81.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 38573 | 60.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 22760 | 121.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 553 | 46.00 | 2022-04-14 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 282 | 165.00 | 2022-04-14 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
| 16476 | 10.33 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 3543 | 40.00 | 2022-07-15 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-02-12 | 83 | 1 | 11 | Actual |
| 6587 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
| 4200 | 158.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2024-04-13 | 83 | 2 | 11 | Actual |
| 29735 | 479.88 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-02-12 | 83 | 7 | 3 | Budget |
| 28523 | 247.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
| 27604 | 128.42 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 2472 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 18333 | 37.99 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 7815 | 80.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 21421 | 53.95 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 28810 | 22.04 | 2024-06-14 | 83 | 5 | 11 | Actual |
| 18278 | 67.78 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 29797 | 261.69 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
| 9154 | 24.00 | 2022-12-13 | 83 | 7 | 3 | Actual |
| 15914 | 57.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 17951 | 56.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 13759 | 117.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
| 20253 | 222.30 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-05-15 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 4199 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
| 29971 | 116.72 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 35561 | 87.99 | 2024-12-13 | 83 | 3 | 11 | Actual |
| 35734 | 56.08 | 2024-12-13 | 83 | 2 | 12 | Actual |
| 8505 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 24851 | 143.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-01-13 | 83 | 1 | 12 | Actual |
| 2794 | 40.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 22342 | 81.61 | 2023-12-13 | 83 | 1 | 11 | Actual |
| 10984 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
| 30265 | 417.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-04-14 | 83 | 1 | 7 | Actual |
| 18781 | 131.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 8360 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 3324 | 90.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 11436 | 200.00 | 2023-02-12 | 83 | 1 | 4 | Budget |
| 22130 | 222.00 | 2023-12-13 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 12298 | 100.00 | 2023-02-12 | 83 | 6 | 8 | Budget |
| 32821 | 144.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 18101 | 158.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-04-14 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-03-15 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-06-15 | 83 | 2 | 12 | Actual |
| 34408 | 101.82 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 32458 | 141.61 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 1348 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 20339 | 25.23 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
| 26836 | 345.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 8080 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 35885 | 162.66 | 2024-12-13 | 83 | 6 | 13 | Actual |
| 35203 | 51.00 | 2024-12-13 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 34295 | 219.27 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 33312 | 72.04 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 27081 | 195.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 18929 | 105.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 9076 | 90.00 | 2022-12-13 | 83 | 6 | 3 | Budget |
| 36536 | 551.09 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 32215 | 36.93 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 12846 | 109.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-05-14 | 83 | 2 | 12 | Actual |
| 17600 | 237.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-04-14 | 83 | 6 | 8 | Budget |
| 601 | 200.00 | 2022-04-14 | 83 | 3 | 6 | Budget |
| 2425 | 35.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-04-13 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 11862 | 86.00 | 2023-02-12 | 83 | 4 | 6 | Actual |
| 18901 | 39.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 39038 | 127.36 | 2025-03-15 | 83 | 4 | 11 | Actual |
| 32306 | 124.17 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 2531 | 100.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
| 37477 | 102.00 | 2025-02-12 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 7160 | 157.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
Generated 2025-05-14 14:47:42.566 UTC