[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 77 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2287 | 139.00 | 2022-07-08 | 83 | 1 | 3 | Actual |
| 28106 | 493.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 38240 | 375.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 14614 | 44.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 25176 | 221.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-01-05 | 83 | 5 | 11 | Actual |
| 37887 | 120.97 | 2025-03-07 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
| 22605 | 351.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 24404 | 53.95 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 31483 | 87.00 | 2024-10-06 | 83 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-05-07 | 83 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-05-07 | 83 | 4 | 11 | Actual |
| 34026 | 94.00 | 2024-12-07 | 83 | 4 | 6 | Actual |
| 21749 | 196.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 9806 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 11639 | 189.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-02-05 | 83 | 3 | 11 | Actual |
| 23857 | 163.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-02-05 | 83 | 1 | 5 | Actual |
| 29642 | 383.00 | 2024-08-06 | 83 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 17157 | 126.84 | 2023-08-07 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 3076 | 248.00 | 2022-07-08 | 83 | 1 | 7 | Actual |
| 24971 | 20.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 7627 | 191.00 | 2022-11-07 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-05-07 | 83 | 6 | 7 | Budget |
| 28902 | 126.29 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 8408 | 60.00 | 2022-12-08 | 83 | 2 | 6 | Budget |
| 20366 | 22.04 | 2023-11-07 | 83 | 3 | 11 | Actual |
| 38956 | 160.34 | 2025-04-07 | 83 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 10786 | 68.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 4445 | 157.14 | 2022-08-07 | 83 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2022-12-08 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2022-08-07 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 11250 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 32670 | 298.00 | 2024-11-06 | 83 | 6 | 4 | Actual |
| 20782 | 145.00 | 2023-12-08 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-08-07 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-03-07 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-11-07 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2024-08-06 | 83 | 6 | 11 | Actual |
| 16004 | 256.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-07-08 | 83 | 1 | 5 | Actual |
| 20253 | 222.30 | 2023-11-07 | 83 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-05-07 | 83 | 6 | 5 | Budget |
| 38627 | 77.00 | 2025-04-07 | 83 | 4 | 6 | Actual |
| 15834 | 20.00 | 2023-07-08 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2023-05-07 | 83 | 2 | 12 | Actual |
| 2668 | 200.00 | 2022-07-08 | 83 | 6 | 5 | Budget |
| 10844 | 115.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-12-08 | 83 | 3 | 6 | Actual |
| 1772 | 100.00 | 2022-06-07 | 83 | 4 | 6 | Budget |
| 23942 | 18.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 15621 | 183.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 8690 | 200.00 | 2022-12-08 | 83 | 1 | 7 | Budget |
| 19191 | 190.48 | 2023-10-07 | 83 | 2 | 8 | Actual |
| 7894 | 100.00 | 2022-12-08 | 83 | 1 | 3 | Budget |
| 33404 | 101.82 | 2024-11-06 | 83 | 1 | 12 | Actual |
| 14557 | 237.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 4338 | 200.00 | 2022-08-07 | 83 | 1 | 8 | Budget |
| 8140 | 200.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
| 22130 | 222.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 17600 | 237.00 | 2023-09-07 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-07-08 | 83 | 1 | 11 | Actual |
| 22457 | 84.80 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 35151 | 132.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 12894 | 42.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 28198 | 264.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2024-12-07 | 83 | 1 | 4 | Actual |
| 22965 | 103.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 31302 | 155.64 | 2024-09-06 | 83 | 2 | 13 | Actual |
| 11815 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 17358 | 14.59 | 2023-08-07 | 83 | 5 | 11 | Actual |
| 17977 | 36.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
| 9575 | 138.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-04-07 | 83 | 5 | 11 | Actual |
| 36916 | 151.83 | 2025-02-05 | 83 | 6 | 12 | Actual |
| 6367 | 79.00 | 2022-10-07 | 83 | 6 | 6 | Actual |
| 30300 | 242.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 26627 | 14.59 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 3966 | 136.00 | 2022-08-07 | 83 | 3 | 6 | Actual |
| 22937 | 21.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2024-08-06 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 15117 | 384.42 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2024-12-07 | 83 | 1 | 3 | Actual |
| 24886 | 147.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 28701 | 185.87 | 2024-07-07 | 83 | 1 | 11 | Actual |
Generated 2025-06-06 04:42:03.843 UTC