[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 620 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27246 | 50.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 24731 | 42.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 10739 | 117.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 18220 | 210.18 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 4711 | 240.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 19311 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 32458 | 141.61 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 6634 | 135.93 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 6446 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 37001 | 181.96 | 2025-02-01 | 83 | 2 | 13 | Actual |
| 10378 | 135.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 30149 | 69.67 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 27604 | 128.42 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-04-02 | 83 | 1 | 11 | Actual |
| 13759 | 117.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 4585 | 80.00 | 2022-09-03 | 83 | 6 | 3 | Budget |
| 12110 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 21783 | 103.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 10516 | 100.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 27549 | 179.49 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 14908 | 64.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 8141 | 175.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
| 31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 2425 | 35.00 | 2022-07-04 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 2610 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Actual |
| 19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 8752 | 169.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 24759 | 220.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-05-03 | 83 | 4 | 6 | Actual |
| 6912 | 33.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
| 20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
| 11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 37747 | 296.54 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 16445 | 5.01 | 2023-07-04 | 83 | 2 | 12 | Actual |
| 25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 25141 | 306.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-04-03 | 83 | 4 | 11 | Actual |
| 21988 | 122.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
| 21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 33052 | 278.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 32961 | 129.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 21664 | 232.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 36564 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 38395 | 235.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 8938 | 105.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 8551 | 72.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 19844 | 135.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 3075 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
| 8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 10192 | 89.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 8505 | 80.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 36386 | 104.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 1725 | 200.00 | 2022-06-03 | 83 | 3 | 6 | Budget |
| 16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2022-07-04 | 83 | 1 | 8 | Actual |
| 21749 | 196.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 29231 | 96.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
Generated 2025-06-02 23:05:17.628 UTC