[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 610 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
| 31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 6635 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
| 4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
Generated 2025-05-22 15:24:14.235 UTC