[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 678 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
| 23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 2286 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
| 2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
| 30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 14141 | 137.45 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
Generated 2025-05-22 05:52:10.752 UTC