[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 720 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16625 | 99.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2023-01-13 | 83 | 4 | 6 | Budget |
| 25613 | 10.33 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 9670 | 50.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 13724 | 203.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 2473 | 285.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 19929 | 36.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 21394 | 56.08 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 1549 | 132.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 29352 | 293.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 30478 | 264.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 27429 | 429.88 | 2024-06-14 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 22697 | 87.00 | 2024-02-13 | 83 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 22760 | 121.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
| 10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 34825 | 224.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 19632 | 220.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 31546 | 240.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 19809 | 163.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-02-13 | 83 | 4 | 11 | Actual |
| 24639 | 372.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 21339 | 62.46 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 26507 | 46.50 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 12377 | 100.00 | 2023-04-15 | 83 | 1 | 3 | Budget |
| 24582 | 12.46 | 2024-03-14 | 83 | 6 | 12 | Actual |
| 34882 | 94.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 9992 | 90.00 | 2023-01-13 | 83 | 2 | 8 | Budget |
| 38395 | 235.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 9623 | 77.00 | 2023-01-13 | 83 | 4 | 6 | Actual |
| 14882 | 109.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 12236 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 35588 | 84.80 | 2025-01-13 | 83 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 31804 | 60.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 37210 | 471.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-02-13 | 83 | 7 | 3 | Budget |
| 6586 | 266.24 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 28902 | 126.29 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 38240 | 375.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-05-15 | 83 | 6 | 4 | Actual |
| 9527 | 51.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-04-14 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-05-15 | 83 | 6 | 11 | Actual |
| 7383 | 93.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 31426 | 215.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 27929 | 243.36 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-05-15 | 83 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 30091 | 173.10 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 11816 | 137.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 7627 | 191.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 24431 | 12.46 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 20009 | 43.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
| 7100 | 152.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 18901 | 39.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2024-07-15 | 83 | 2 | 13 | Actual |
| 4851 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 9017 | 127.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 12706 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 7489 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 38360 | 450.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 32188 | 108.21 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 36536 | 551.09 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 16979 | 98.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 35648 | 115.65 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 13428 | 191.99 | 2023-04-15 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 36443 | 414.00 | 2025-02-13 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 22223 | 295.03 | 2024-01-13 | 83 | 1 | 8 | Actual |
| 30678 | 58.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 32670 | 298.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 17331 | 56.08 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 8831 | 231.39 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 19483 | 5.01 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 29735 | 479.88 | 2024-08-14 | 83 | 1 | 8 | Actual |
Generated 2025-06-15 02:05:22.801 UTC