[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 711 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 2286 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
| 32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
| 3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 16568 | 211.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 13:58:38.889 UTC