[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 710 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8409 | 55.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-05-03 | 83 | 5 | 6 | Budget |
| 27166 | 47.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
| 12110 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 21783 | 103.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 24322 | 60.33 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 24203 | 310.18 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 22342 | 81.61 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 1408 | 154.00 | 2022-06-03 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 27604 | 128.42 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 7382 | 80.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 8751 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 2937 | 50.00 | 2022-07-04 | 83 | 5 | 6 | Budget |
| 37125 | 292.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 33795 | 242.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 1301 | 21.00 | 2022-06-03 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 30357 | 94.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 11910 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 39304 | 231.08 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 10691 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 22370 | 35.87 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 11719 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 31604 | 279.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 504 | 100.00 | 2022-05-03 | 83 | 1 | 6 | Budget |
| 12236 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 836 | 178.00 | 2022-05-03 | 83 | 1 | 7 | Actual |
| 1725 | 200.00 | 2022-06-03 | 83 | 3 | 6 | Budget |
| 14290 | 51.82 | 2023-05-03 | 83 | 3 | 11 | Actual |
| 21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 5508 | 160.18 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 18333 | 37.99 | 2023-09-03 | 83 | 3 | 11 | Actual |
| 1549 | 132.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
| 35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 27577 | 60.33 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 25025 | 66.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 32607 | 118.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 18159 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
| 35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-09-02 | 83 | 2 | 13 | Actual |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 17036 | 237.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 10270 | 36.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-09-03 | 83 | 6 | 5 | Budget |
| 5569 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 30861 | 596.55 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2024-11-02 | 83 | 6 | 13 | Actual |
| 27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-04 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-06-03 | 83 | 1 | 3 | Actual |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 31183 | 44.38 | 2024-09-02 | 83 | 2 | 12 | Actual |
| 12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 23520 | 10.33 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 5976 | 206.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 29445 | 112.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Budget |
| 14827 | 92.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 27081 | 195.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 18901 | 39.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-09-03 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 15834 | 20.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 32014 | 257.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 649 | 84.00 | 2022-05-03 | 83 | 4 | 6 | Actual |
Generated 2025-06-02 17:46:31.319 UTC