[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 718 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34616 | 197.57 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 17977 | 36.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 5789 | 42.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 16004 | 256.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 23348 | 41.19 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 13846 | 28.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 26117 | 48.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 26332 | 231.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 8081 | 256.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 29387 | 231.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 9805 | 223.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 9623 | 77.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 10192 | 89.00 | 2023-02-18 | 83 | 6 | 3 | Actual |
| 7160 | 157.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 30652 | 71.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 26928 | 95.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 8689 | 180.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 31275 | 87.22 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 18512 | 16.72 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 28701 | 185.87 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 29231 | 96.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 13319 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
| 26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 5242 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
| 29259 | 385.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 9016 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 31483 | 87.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 21039 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 38984 | 73.10 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 25855 | 187.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 15237 | 80.55 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 21126 | 195.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 25436 | 34.80 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 13959 | 88.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 11499 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 12894 | 42.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-04-20 | 83 | 1 | 12 | Actual |
| 24999 | 121.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 26453 | 43.31 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 22165 | 225.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 19392 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 6445 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 1550 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 12189 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 20570 | 15.65 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 19225 | 157.14 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 35506 | 146.51 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 17951 | 56.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 28291 | 135.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 34882 | 94.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 1487 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 39304 | 231.08 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 32550 | 209.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 28488 | 445.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 9993 | 196.54 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-08-20 | 83 | 6 | 6 | Budget |
| 7567 | 264.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 35293 | 356.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 26209 | 320.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 9077 | 86.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 4199 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 34176 | 222.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 2937 | 50.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 8220 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
Generated 2025-06-19 09:48:40.823 UTC