[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 682 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 20719 | 50.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 12705 | 215.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 2019 | 151.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 29677 | 273.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 26480 | 49.70 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 22640 | 202.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 6260 | 100.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 19751 | 116.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 28844 | 100.76 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 19070 | 265.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 13178 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 26568 | 52.89 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 8361 | 153.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 32161 | 92.25 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 4913 | 165.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 32848 | 34.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 1550 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 32821 | 144.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 18874 | 74.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 16217 | 81.61 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 21540 | 10.33 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 31183 | 44.38 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 11578 | 204.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 32340 | 168.85 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 11389 | 21.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 16839 | 111.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 33052 | 278.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 7382 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 1726 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 7567 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 11640 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 27658 | 44.38 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 38152 | 141.61 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 26661 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 5041 | 51.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 4259 | 167.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 9805 | 223.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 14934 | 55.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
Generated 2025-06-21 13:46:57.235 UTC