[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 675 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35767 | 225.23 | 2024-12-13 | 83 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-02-12 | 83 | 5 | 11 | Actual |
| 17191 | 182.90 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-05-15 | 83 | 1 | 8 | Actual |
| 20339 | 25.23 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 8141 | 175.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 27778 | 27.36 | 2024-05-14 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2024-07-14 | 83 | 6 | 13 | Actual |
| 977 | 273.81 | 2022-04-14 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-02-12 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2022-12-13 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 10642 | 46.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 31697 | 124.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 20099 | 258.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 8751 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 18333 | 37.99 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 6913 | 30.00 | 2022-10-15 | 83 | 7 | 3 | Budget |
| 1024 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 29937 | 103.95 | 2024-07-14 | 83 | 4 | 11 | Actual |
| 5041 | 51.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 9992 | 90.00 | 2022-12-13 | 83 | 2 | 8 | Budget |
| 20570 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 8878 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 3075 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 21339 | 62.46 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 8220 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 31217 | 188.00 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 27220 | 106.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
| 23262 | 155.63 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 33732 | 76.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 23375 | 45.44 | 2024-01-13 | 83 | 3 | 11 | Actual |
| 35414 | 217.75 | 2024-12-13 | 83 | 2 | 8 | Actual |
| 29139 | 397.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 33346 | 113.53 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 23857 | 163.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 2286 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 26332 | 231.39 | 2024-04-13 | 83 | 2 | 8 | Actual |
| 6774 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 16326 | 13.53 | 2023-06-15 | 83 | 5 | 11 | Actual |
| 20719 | 50.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-02-12 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-02-12 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
| 364 | 172.00 | 2022-04-14 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 27139 | 104.00 | 2024-05-14 | 83 | 1 | 6 | Actual |
| 21281 | 169.27 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 3731 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
| 2424 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 11815 | 100.00 | 2023-02-12 | 83 | 3 | 6 | Budget |
| 8689 | 180.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-04-14 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-05-15 | 83 | 6 | 5 | Budget |
| 9342 | 200.00 | 2022-12-13 | 83 | 1 | 5 | Budget |
| 29526 | 88.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 29294 | 222.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 6507 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 19689 | 94.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 18360 | 37.99 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 33972 | 40.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-02-12 | 83 | 1 | 4 | Budget |
| 16746 | 185.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 21482 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 2347 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 5243 | 112.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 7100 | 152.00 | 2022-10-15 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
| 27048 | 281.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 24111 | 251.00 | 2024-02-12 | 83 | 1 | 7 | Actual |
| 38005 | 86.93 | 2025-02-12 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 1084 | 90.00 | 2022-04-14 | 83 | 6 | 8 | Budget |
| 8831 | 231.39 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 17977 | 36.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 10643 | 50.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
| 27457 | 317.75 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 29174 | 217.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-03-15 | 83 | 6 | 4 | Budget |
| 31009 | 40.12 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 35 | 123.00 | 2022-04-14 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-01-13 | 83 | 4 | 6 | Actual |
| 14967 | 79.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 2795 | 29.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 4914 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 15593 | 60.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 3590 | 280.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 29231 | 96.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-05-14 | 83 | 1 | 8 | Actual |
| 14523 | 296.00 | 2023-05-15 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-02-12 | 83 | 6 | 13 | Actual |
| 23915 | 113.00 | 2024-02-12 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 19541 | 11.40 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 1726 | 150.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2022-07-15 | 83 | 7 | 3 | Actual |
| 17508 | 16.72 | 2023-07-15 | 83 | 6 | 12 | Actual |
Generated 2025-05-14 14:56:16.598 UTC