[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 795 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26365 | 222.30 | 2024-05-14 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 12517 | 30.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
| 36916 | 151.83 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-01-13 | 83 | 2 | 11 | Actual |
| 34825 | 224.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-03-15 | 83 | 6 | 11 | Actual |
| 35038 | 195.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-03-15 | 83 | 6 | 12 | Actual |
| 26507 | 46.50 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 7895 | 114.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 37747 | 296.54 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 28844 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 35328 | 296.00 | 2025-01-13 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-01-13 | 83 | 4 | 11 | Actual |
| 5896 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
| 11311 | 80.00 | 2023-03-15 | 83 | 6 | 3 | Budget |
| 29022 | 122.31 | 2024-07-15 | 83 | 1 | 13 | Actual |
| 5569 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 2147 | 151.08 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 14769 | 122.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 29352 | 293.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 30357 | 94.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-05-14 | 83 | 6 | 13 | Actual |
| 9865 | 139.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 9993 | 196.54 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 8032 | 32.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 33640 | 344.00 | 2024-12-15 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 1024 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 33230 | 185.87 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 11310 | 89.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-01-13 | 83 | 6 | 6 | Actual |
| 423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 36327 | 90.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
| 35767 | 225.23 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 35203 | 51.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
| 26836 | 345.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-05-15 | 83 | 2 | 6 | Actual |
| 37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 33795 | 242.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 174 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 38332 | 64.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 32425 | 224.06 | 2024-10-14 | 83 | 2 | 13 | Actual |
| 33945 | 133.00 | 2024-12-15 | 83 | 1 | 6 | Actual |
| 35734 | 56.08 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 5711 | 83.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 6164 | 53.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 32106 | 167.78 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-05-15 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-04-14 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 19632 | 220.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 22165 | 225.00 | 2024-01-13 | 83 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 223 | 217.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
| 14523 | 296.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 23050 | 95.00 | 2024-02-13 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 27279 | 97.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 13959 | 88.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 34408 | 101.82 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 6037 | 164.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 10132 | 100.00 | 2023-02-13 | 83 | 1 | 3 | Budget |
| 26871 | 282.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 32821 | 144.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 34733 | 141.61 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 7489 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 31604 | 279.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 31275 | 87.22 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 9726 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 12990 | 112.00 | 2023-04-15 | 83 | 4 | 6 | Actual |
| 7707 | 226.84 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 33285 | 76.29 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 29642 | 383.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 9077 | 86.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 23729 | 224.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
| 14967 | 79.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 13602 | 91.00 | 2023-05-15 | 83 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
| 16217 | 81.61 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 15319 | 50.76 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 33524 | 134.59 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 4663 | 42.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
| 36273 | 36.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
Generated 2025-06-14 03:52:53.227 UTC