[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 729 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 33138 | 210.18 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 35236 | 101.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 2425 | 35.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 12517 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 37001 | 181.96 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 1726 | 150.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 36273 | 36.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 21448 | 11.40 | 2023-11-21 | 83 | 5 | 11 | Actual |
| 34701 | 171.43 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 33285 | 76.29 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 5836 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 223 | 217.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
| 17249 | 70.97 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 24639 | 372.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 10054 | 164.72 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 33018 | 402.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 22457 | 84.80 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 4120 | 137.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 11910 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 34582 | 43.31 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 36353 | 70.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 14523 | 296.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 23142 | 257.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 28609 | 226.84 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 13366 | 146.54 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 33551 | 148.62 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 23402 | 52.89 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 5184 | 64.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 1550 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 28756 | 87.99 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 3916 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 18220 | 210.18 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 3324 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 28372 | 90.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 19957 | 111.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 17191 | 182.90 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 14967 | 79.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 6507 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 24674 | 223.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 9945 | 361.69 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 977 | 273.81 | 2022-04-20 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 35123 | 45.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 32728 | 293.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 30923 | 313.21 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 20393 | 49.70 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 34353 | 215.66 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 3652 | 157.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 27604 | 128.42 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 36536 | 551.09 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 33432 | 24.16 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 28140 | 242.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 19983 | 69.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 21933 | 76.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 38864 | 179.87 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 21540 | 10.33 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 37593 | 353.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 23348 | 41.19 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 755 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 12627 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 22165 | 225.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 18187 | 135.93 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 25463 | 26.29 | 2024-03-20 | 83 | 5 | 11 | Actual |
Generated 2025-05-21 02:04:43.318 UTC