[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 779 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7488 | 86.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 35151 | 132.00 | 2025-01-18 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 5136 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 29642 | 383.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 2938 | 59.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 36797 | 100.76 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 19163 | 437.45 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 26719 | 74.94 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 9993 | 196.54 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 25855 | 187.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 20366 | 22.04 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 3917 | 64.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 26534 | 11.40 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 6696 | 149.57 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 23429 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 32215 | 36.93 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 3464 | 79.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 8080 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 8033 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 13959 | 88.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 29174 | 217.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 37685 | 454.12 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 32961 | 129.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 37477 | 102.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 34435 | 94.38 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 28643 | 214.72 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-04-20 | 83 | 3 | 11 | Actual |
| 26065 | 100.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 30513 | 241.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 3402 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 13099 | 101.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
| 30861 | 596.55 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 25436 | 34.80 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 14018 | 197.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 5569 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 8690 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 33285 | 76.29 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 19311 | 14.59 | 2023-10-20 | 83 | 2 | 11 | Actual |
| 8409 | 55.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 18387 | 11.40 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 18929 | 105.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 2747 | 110.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 8081 | 256.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 5183 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 12438 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 12944 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 14175 | 167.75 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 3652 | 157.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
Generated 2025-06-19 11:54:45.250 UTC