[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 630 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13037 | 77.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 18421 | 48.63 | 2023-09-05 | 83 | 6 | 11 | Actual |
| 19311 | 14.59 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 13759 | 117.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2022-11-05 | 83 | 6 | 7 | Budget |
| 38275 | 211.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2023-11-05 | 83 | 4 | 11 | Actual |
| 37210 | 471.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 37887 | 120.97 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 8081 | 256.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 23348 | 41.19 | 2024-02-03 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 38864 | 179.87 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 3217 | 304.12 | 2022-07-06 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 15501 | 408.00 | 2023-07-06 | 83 | 1 | 3 | Actual |
| 21988 | 122.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 33138 | 210.18 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 5137 | 65.00 | 2022-09-05 | 83 | 4 | 6 | Actual |
| 6445 | 264.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 17392 | 80.55 | 2023-08-05 | 83 | 6 | 11 | Actual |
| 7239 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
| 836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 34381 | 41.19 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 36188 | 207.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-12-05 | 83 | 2 | 12 | Actual |
| 10983 | 178.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
| 4121 | 100.00 | 2022-08-05 | 83 | 6 | 6 | Budget |
| 20042 | 78.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-11-05 | 83 | 7 | 3 | Budget |
| 35561 | 87.99 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 20840 | 177.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 22130 | 222.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 20220 | 178.36 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2024-08-04 | 83 | 2 | 13 | Actual |
| 5183 | 60.00 | 2022-09-05 | 83 | 5 | 6 | Budget |
| 10516 | 100.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 37685 | 454.12 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-07-06 | 83 | 5 | 11 | Actual |
| 12767 | 126.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-06-04 | 83 | 6 | 13 | Actual |
| 10379 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 36765 | 43.31 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 29082 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
| 36564 | 217.75 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2024-07-05 | 83 | 2 | 12 | Actual |
| 24322 | 60.33 | 2024-03-04 | 83 | 1 | 11 | Actual |
| 3402 | 100.00 | 2022-08-05 | 83 | 1 | 3 | Budget |
| 1881 | 100.00 | 2022-06-05 | 83 | 6 | 6 | Budget |
| 2286 | 100.00 | 2022-07-06 | 83 | 1 | 3 | Budget |
| 20662 | 221.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 38125 | 113.53 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 16839 | 111.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 11171 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 15947 | 78.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 5089 | 118.00 | 2022-09-05 | 83 | 3 | 6 | Actual |
| 37536 | 118.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 25382 | 13.53 | 2024-04-04 | 83 | 2 | 11 | Actual |
| 24404 | 53.95 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 26871 | 282.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-05-05 | 83 | 6 | 3 | Actual |
| 6634 | 135.93 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-09-05 | 83 | 1 | 5 | Budget |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 35414 | 217.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-04-05 | 83 | 6 | 7 | Budget |
| 1549 | 132.00 | 2022-06-05 | 83 | 6 | 5 | Actual |
| 11111 | 143.51 | 2023-02-03 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-06-05 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 31302 | 155.64 | 2024-09-04 | 83 | 2 | 13 | Actual |
| 11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2022-09-05 | 83 | 2 | 6 | Actual |
| 2207 | 158.66 | 2022-06-05 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 13318 | 288.97 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 6446 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 9154 | 24.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 3264 | 90.00 | 2022-07-06 | 83 | 2 | 8 | Budget |
| 34052 | 62.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 24944 | 76.00 | 2024-04-04 | 83 | 1 | 6 | Actual |
| 27279 | 97.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 28140 | 242.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 7159 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 32215 | 36.93 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 28431 | 111.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 19957 | 111.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 35293 | 356.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 38836 | 470.79 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
| 8552 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 35588 | 84.80 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 33972 | 40.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-05-05 | 83 | 6 | 3 | Budget |
Generated 2025-06-04 13:17:09.338 UTC