[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 797 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29352 | 293.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 13318 | 288.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 27457 | 317.75 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 12438 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 17897 | 32.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 7488 | 86.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 31036 | 117.78 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 27549 | 179.49 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 14676 | 114.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 14854 | 36.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 2844 | 150.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 12944 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 5137 | 65.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
| 33466 | 170.98 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 6635 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 23857 | 163.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 13177 | 174.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 8282 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 9400 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 16445 | 5.01 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 36684 | 66.72 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 15411 | 8.21 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 3324 | 90.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 6165 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 1349 | 217.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 6038 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 21069 | 96.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 22697 | 87.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2023-07-24 | 83 | 2 | 11 | Actual |
| 13367 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 34582 | 43.31 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 7287 | 63.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 18009 | 83.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 19070 | 265.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 18159 | 288.97 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 6695 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 17331 | 56.08 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 25409 | 32.67 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 5836 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 30091 | 173.10 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 8361 | 153.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-06-23 | 83 | 6 | 12 | Actual |
| 3732 | 167.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 27048 | 281.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 2891 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 6446 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 12627 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 30861 | 596.55 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 10923 | 197.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
| 17036 | 237.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 22284 | 158.66 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 22397 | 46.50 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 19957 | 111.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 14235 | 67.78 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-04-23 | 83 | 1 | 3 | Actual |
| 20662 | 221.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 5041 | 51.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 7568 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 29526 | 88.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 18421 | 48.63 | 2023-09-23 | 83 | 6 | 11 | Actual |
| 19929 | 36.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 20134 | 160.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 9203 | 253.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 9479 | 140.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 20874 | 181.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 6367 | 79.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 2098 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 4060 | 57.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 30300 | 242.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 12565 | 200.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 26568 | 52.89 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 39099 | 147.57 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 14408 | 9.27 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 38778 | 255.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 11718 | 123.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 17508 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 32763 | 282.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 17071 | 169.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
Generated 2025-06-22 08:39:31.492 UTC