[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 801 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11437 | 260.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 27750 | 136.93 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 1726 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 9945 | 361.69 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 18874 | 74.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 8689 | 180.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
| 31302 | 155.64 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 18781 | 131.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 37423 | 39.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 648 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 25141 | 306.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 31217 | 188.00 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 7954 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 13037 | 77.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 1025 | 134.42 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 2020 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 1409 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 25496 | 67.78 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 8551 | 72.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 14408 | 9.27 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 32902 | 97.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 36564 | 217.75 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 3403 | 132.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 4852 | 209.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 2938 | 59.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 37245 | 317.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 8752 | 169.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 30420 | 310.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 25855 | 187.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 38836 | 470.79 | 2025-04-20 | 83 | 1 | 8 | Actual |
| 695 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 33404 | 101.82 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 3590 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 3916 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 18101 | 158.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 14676 | 114.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 14614 | 44.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-10-19 | 83 | 1 | 13 | Actual |
| 26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 38125 | 113.53 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 175 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 5322 | 169.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 7488 | 86.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 36656 | 202.89 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 36386 | 104.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 36974 | 164.41 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 15593 | 60.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
| 16445 | 5.01 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 27604 | 128.42 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 24851 | 143.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
Generated 2025-06-19 06:43:32.427 UTC