[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 785 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3402 | 100.00 | 2022-08-10 | 83 | 1 | 3 | Budget |
| 12110 | 200.00 | 2023-03-10 | 83 | 6 | 7 | Budget |
| 21013 | 79.00 | 2023-12-11 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-04-10 | 83 | 7 | 3 | Actual |
| 8752 | 169.00 | 2022-12-11 | 83 | 6 | 7 | Actual |
| 5322 | 169.00 | 2022-09-10 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-11-10 | 83 | 6 | 5 | Actual |
| 7382 | 80.00 | 2022-11-10 | 83 | 4 | 6 | Budget |
| 1488 | 238.00 | 2022-06-10 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2023-12-11 | 83 | 6 | 3 | Actual |
| 32928 | 50.00 | 2024-11-09 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2024-03-09 | 83 | 7 | 3 | Actual |
| 20134 | 160.00 | 2023-11-10 | 83 | 6 | 7 | Actual |
| 13926 | 51.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-02-08 | 83 | 4 | 11 | Actual |
| 6366 | 100.00 | 2022-10-10 | 83 | 6 | 6 | Budget |
| 27631 | 100.76 | 2024-06-09 | 83 | 4 | 11 | Actual |
| 26661 | 15.65 | 2024-05-09 | 83 | 6 | 12 | Actual |
| 26956 | 372.00 | 2024-06-09 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2022-11-10 | 83 | 1 | 4 | Budget |
| 33972 | 40.00 | 2024-12-10 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-10-10 | 83 | 1 | 7 | Actual |
| 38453 | 253.00 | 2025-04-10 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-10-09 | 83 | 3 | 11 | Actual |
| 33853 | 252.00 | 2024-12-10 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2022-10-10 | 83 | 1 | 8 | Budget |
| 24431 | 12.46 | 2024-03-09 | 83 | 5 | 11 | Actual |
| 33640 | 344.00 | 2024-12-10 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2024-01-08 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-12-11 | 83 | 6 | 11 | Actual |
| 14435 | 5.01 | 2023-05-10 | 83 | 2 | 12 | Actual |
| 364 | 172.00 | 2022-05-10 | 83 | 1 | 5 | Actual |
| 21339 | 62.46 | 2023-12-11 | 83 | 1 | 11 | Actual |
| 33018 | 402.00 | 2024-11-09 | 83 | 1 | 7 | Actual |
| 16159 | 234.42 | 2023-07-11 | 83 | 6 | 8 | Actual |
| 10642 | 46.00 | 2023-02-08 | 83 | 2 | 6 | Actual |
| 10516 | 100.00 | 2023-02-08 | 83 | 6 | 5 | Budget |
| 26209 | 320.00 | 2024-05-09 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-04-10 | 83 | 6 | 6 | Actual |
| 35414 | 217.75 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-01-08 | 83 | 6 | 8 | Budget |
| 38601 | 155.00 | 2025-04-10 | 83 | 3 | 6 | Actual |
| 12565 | 200.00 | 2023-04-10 | 83 | 1 | 4 | Budget |
| 4260 | 200.00 | 2022-08-10 | 83 | 6 | 7 | Budget |
| 11639 | 189.00 | 2023-03-10 | 83 | 6 | 5 | Actual |
| 6834 | 103.00 | 2022-11-10 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-06-09 | 83 | 2 | 13 | Actual |
| 31778 | 81.00 | 2024-10-09 | 83 | 4 | 6 | Actual |
| 38956 | 160.34 | 2025-04-10 | 83 | 1 | 11 | Actual |
| 2473 | 285.00 | 2022-07-11 | 83 | 1 | 4 | Actual |
| 4524 | 100.00 | 2022-09-10 | 83 | 1 | 3 | Budget |
| 6635 | 100.00 | 2022-10-10 | 83 | 2 | 8 | Budget |
| 39277 | 122.31 | 2025-04-10 | 83 | 1 | 13 | Actual |
| 1164 | 100.00 | 2022-06-10 | 83 | 1 | 3 | Budget |
| 34 | 100.00 | 2022-05-10 | 83 | 1 | 3 | Budget |
| 32670 | 298.00 | 2024-11-09 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2024-11-09 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-11-09 | 83 | 2 | 11 | Actual |
| 12376 | 124.00 | 2023-04-10 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-08-10 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-11 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2023-11-10 | 83 | 1 | 7 | Actual |
| 2795 | 29.00 | 2022-07-11 | 83 | 2 | 6 | Actual |
| 37451 | 120.00 | 2025-03-10 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-06-09 | 83 | 1 | 6 | Actual |
| 16360 | 43.31 | 2023-07-11 | 83 | 6 | 11 | Actual |
| 16568 | 211.00 | 2023-08-10 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-12-10 | 83 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-03-10 | 83 | 2 | 13 | Actual |
| 6835 | 90.00 | 2022-11-10 | 83 | 6 | 3 | Budget |
| 35534 | 79.48 | 2025-01-08 | 83 | 2 | 11 | Actual |
| 5242 | 100.00 | 2022-09-10 | 83 | 6 | 6 | Budget |
| 8831 | 231.39 | 2022-12-11 | 83 | 1 | 8 | Actual |
| 36153 | 313.00 | 2025-02-08 | 83 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-08-09 | 83 | 3 | 11 | Actual |
| 14290 | 51.82 | 2023-05-10 | 83 | 3 | 11 | Actual |
| 30678 | 58.00 | 2024-09-09 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2023-01-08 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-06-09 | 83 | 6 | 7 | Actual |
| 1819 | 50.00 | 2022-06-10 | 83 | 5 | 6 | Budget |
| 28844 | 100.76 | 2024-07-10 | 83 | 6 | 11 | Actual |
| 1222 | 102.00 | 2022-06-10 | 83 | 6 | 3 | Actual |
| 27246 | 50.00 | 2024-06-09 | 83 | 5 | 6 | Actual |
| 19338 | 22.04 | 2023-10-10 | 83 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-03-10 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2023-01-08 | 83 | 6 | 3 | Actual |
| 8551 | 72.00 | 2022-12-11 | 83 | 5 | 6 | Actual |
| 27429 | 429.88 | 2024-06-09 | 83 | 1 | 8 | Actual |
| 32188 | 108.21 | 2024-10-09 | 83 | 4 | 11 | Actual |
| 31894 | 371.00 | 2024-10-09 | 83 | 1 | 7 | Actual |
| 16476 | 10.33 | 2023-07-11 | 83 | 6 | 12 | Actual |
| 19365 | 40.12 | 2023-10-10 | 83 | 4 | 11 | Actual |
| 23462 | 66.72 | 2024-02-08 | 83 | 6 | 11 | Actual |
| 2843 | 200.00 | 2022-07-11 | 83 | 3 | 6 | Budget |
| 20042 | 78.00 | 2023-11-10 | 83 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-06-10 | 83 | 7 | 3 | Actual |
| 7954 | 90.00 | 2022-12-11 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2022-09-10 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-10 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-02-08 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-10-09 | 83 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-04-10 | 83 | 4 | 6 | Budget |
| 35293 | 356.00 | 2025-01-08 | 83 | 1 | 7 | Actual |
| 24759 | 220.00 | 2024-04-09 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-02-08 | 83 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-09-10 | 83 | 2 | 8 | Actual |
| 8080 | 200.00 | 2022-12-11 | 83 | 1 | 4 | Budget |
| 20512 | 8.21 | 2023-11-10 | 83 | 1 | 12 | Actual |
| 9993 | 196.54 | 2023-01-08 | 83 | 2 | 8 | Actual |
| 9154 | 24.00 | 2023-01-08 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-11-10 | 83 | 7 | 3 | Budget |
| 23200 | 285.93 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 29049 | 232.84 | 2024-07-10 | 83 | 2 | 13 | Actual |
| 23915 | 113.00 | 2024-03-09 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-04-10 | 83 | 2 | 8 | Budget |
| 20959 | 30.00 | 2023-12-11 | 83 | 2 | 6 | Actual |
| 24231 | 169.27 | 2024-03-09 | 83 | 2 | 8 | Actual |
| 18479 | 11.40 | 2023-09-10 | 83 | 1 | 12 | Actual |
Generated 2025-06-09 16:37:56.067 UTC