[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 612 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37593 | 353.00 | 2025-03-13 | 83 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-04-13 | 83 | 5 | 6 | Budget |
| 14523 | 296.00 | 2023-06-13 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
| 35706 | 134.80 | 2025-01-11 | 83 | 1 | 12 | Actual |
| 32248 | 101.82 | 2024-10-12 | 83 | 6 | 11 | Actual |
| 5508 | 160.18 | 2022-09-13 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2024-09-12 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-02-11 | 83 | 2 | 6 | Budget |
| 38005 | 86.93 | 2025-03-13 | 83 | 1 | 12 | Actual |
| 21339 | 62.46 | 2023-12-14 | 83 | 1 | 11 | Actual |
| 22130 | 222.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
| 17129 | 314.72 | 2023-08-13 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-11-12 | 83 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-03-13 | 83 | 6 | 6 | Budget |
| 4121 | 100.00 | 2022-08-13 | 83 | 6 | 6 | Budget |
| 25820 | 270.00 | 2024-05-12 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-05-13 | 83 | 2 | 6 | Budget |
| 14769 | 122.00 | 2023-06-13 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-08-13 | 83 | 6 | 8 | Budget |
| 29294 | 222.00 | 2024-08-12 | 83 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-06-13 | 83 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 4387 | 178.36 | 2022-08-13 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2022-11-13 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2024-09-12 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2024-09-12 | 83 | 1 | 13 | Actual |
| 11251 | 158.00 | 2023-03-13 | 83 | 1 | 3 | Actual |
| 3916 | 50.00 | 2022-08-13 | 83 | 2 | 6 | Budget |
| 26779 | 162.66 | 2024-05-12 | 83 | 6 | 13 | Actual |
| 13602 | 91.00 | 2023-05-13 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-01-11 | 83 | 1 | 5 | Actual |
| 34408 | 101.82 | 2024-12-13 | 83 | 3 | 11 | Actual |
| 6164 | 53.00 | 2022-10-13 | 83 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-02-11 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-12-14 | 83 | 6 | 4 | Actual |
| 17036 | 237.00 | 2023-08-13 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-02-11 | 83 | 3 | 11 | Actual |
| 39065 | 15.65 | 2025-04-13 | 83 | 5 | 11 | Actual |
| 3264 | 90.00 | 2022-07-14 | 83 | 2 | 8 | Budget |
| 34381 | 41.19 | 2024-12-13 | 83 | 2 | 11 | Actual |
| 32188 | 108.21 | 2024-10-12 | 83 | 4 | 11 | Actual |
| 2147 | 151.08 | 2022-06-13 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-02-11 | 83 | 1 | 5 | Budget |
| 21247 | 195.02 | 2023-12-14 | 83 | 2 | 8 | Actual |
| 1488 | 238.00 | 2022-06-13 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-07-13 | 83 | 6 | 12 | Actual |
| 17304 | 35.87 | 2023-08-13 | 83 | 3 | 11 | Actual |
| 21721 | 43.00 | 2024-01-11 | 83 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-01-11 | 83 | 7 | 3 | Budget |
| 16418 | 9.27 | 2023-07-14 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2024-06-12 | 83 | 5 | 11 | Actual |
| 38573 | 60.00 | 2025-04-13 | 83 | 2 | 6 | Actual |
| 35293 | 356.00 | 2025-01-11 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-11-13 | 83 | 7 | 3 | Actual |
| 34733 | 141.61 | 2024-12-13 | 83 | 6 | 13 | Actual |
| 3653 | 200.00 | 2022-08-13 | 83 | 6 | 4 | Budget |
| 36797 | 100.76 | 2025-02-11 | 83 | 6 | 11 | Actual |
| 23017 | 67.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2025-01-11 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-08-12 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2022-08-13 | 83 | 5 | 6 | Budget |
| 30091 | 173.10 | 2024-08-12 | 83 | 6 | 12 | Actual |
| 19392 | 28.42 | 2023-10-13 | 83 | 5 | 11 | Actual |
| 39185 | 56.08 | 2025-04-13 | 83 | 2 | 12 | Actual |
| 22251 | 148.05 | 2024-01-11 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-05-13 | 83 | 6 | 8 | Budget |
| 37396 | 116.00 | 2025-03-13 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2022-11-13 | 83 | 6 | 5 | Actual |
| 13724 | 203.00 | 2023-05-13 | 83 | 1 | 5 | Actual |
| 14882 | 109.00 | 2023-06-13 | 83 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-02-11 | 83 | 1 | 6 | Actual |
| 13239 | 177.00 | 2023-04-13 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-01-11 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2025-01-11 | 83 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-05-13 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-04-12 | 83 | 2 | 12 | Actual |
| 33172 | 257.15 | 2024-11-12 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2022-05-13 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2024-09-12 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2022-08-13 | 83 | 1 | 5 | Actual |
| 7754 | 90.00 | 2022-11-13 | 83 | 2 | 8 | Budget |
| 26507 | 46.50 | 2024-05-12 | 83 | 4 | 11 | Actual |
| 14408 | 9.27 | 2023-05-13 | 83 | 1 | 12 | Actual |
| 9017 | 127.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-03-13 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-12-14 | 83 | 6 | 7 | Budget |
| 2891 | 101.00 | 2022-07-14 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-06-12 | 83 | 1 | 13 | Actual |
| 30176 | 181.96 | 2024-08-12 | 83 | 2 | 13 | Actual |
| 16946 | 46.00 | 2023-08-13 | 83 | 5 | 6 | Actual |
| 2746 | 100.00 | 2022-07-14 | 83 | 1 | 6 | Budget |
| 34910 | 451.00 | 2025-01-11 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-05-12 | 83 | 6 | 11 | Actual |
| 33675 | 205.00 | 2024-12-13 | 83 | 6 | 3 | Actual |
| 32340 | 168.85 | 2024-10-12 | 83 | 6 | 12 | Actual |
| 8409 | 55.00 | 2022-12-14 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2022-08-13 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-05-13 | 83 | 6 | 3 | Budget |
| 27811 | 211.40 | 2024-06-12 | 83 | 6 | 12 | Actual |
| 16839 | 111.00 | 2023-08-13 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-04-13 | 83 | 6 | 3 | Actual |
| 34176 | 222.00 | 2024-12-13 | 83 | 6 | 7 | Actual |
| 32306 | 124.17 | 2024-10-12 | 83 | 1 | 12 | Actual |
| 8610 | 112.00 | 2022-12-14 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
| 29231 | 96.00 | 2024-08-12 | 83 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-09-13 | 83 | 5 | 11 | Actual |
| 6213 | 100.00 | 2022-10-13 | 83 | 3 | 6 | Budget |
| 7430 | 39.00 | 2022-11-13 | 83 | 5 | 6 | Actual |
| 2794 | 40.00 | 2022-07-14 | 83 | 2 | 6 | Budget |
| 5382 | 136.00 | 2022-09-13 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-03-13 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-05-13 | 83 | 2 | 6 | Actual |
Generated 2025-06-12 07:54:52.888 UTC