[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 717 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 1677 | 49.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 28581 | 554.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 37090 | 436.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 34353 | 215.66 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 5041 | 51.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 13367 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 14882 | 109.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 9805 | 223.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 8409 | 55.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 38125 | 113.53 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 754 | 107.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 18333 | 37.99 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 10193 | 80.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 36478 | 290.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 10192 | 89.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 34674 | 157.40 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 17685 | 175.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-04-20 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 6260 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 22760 | 121.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 15501 | 408.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 32048 | 254.12 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 3402 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 5321 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 29585 | 102.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 28609 | 226.84 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 16418 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 21448 | 11.40 | 2023-11-21 | 83 | 5 | 11 | Actual |
| 26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 34084 | 92.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 10271 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 32728 | 293.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 36536 | 551.09 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 29910 | 110.34 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 39065 | 15.65 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 11498 | 169.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 38601 | 155.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 8281 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 30768 | 358.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 32635 | 493.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 27246 | 50.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 1300 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 34435 | 94.38 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 21069 | 96.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 31697 | 124.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-04-20 | 83 | 1 | 12 | Actual |
| 36153 | 313.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 29526 | 88.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 29642 | 383.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 8219 | 184.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 21281 | 169.27 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 4662 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 2346 | 74.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 20932 | 81.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 16653 | 246.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 34000 | 144.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 3264 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 11063 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 2425 | 35.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 32248 | 101.82 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 10379 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 22223 | 295.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 9944 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 4060 | 57.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 28372 | 90.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 3216 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 6507 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 27081 | 195.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 8610 | 112.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 34026 | 94.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 8878 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
Generated 2025-05-20 18:35:44.365 UTC