[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 802 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8752 | 169.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 30300 | 242.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 31391 | 402.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 9017 | 127.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 18661 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 12564 | 230.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 14235 | 67.78 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 37451 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 19365 | 40.12 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 2844 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 13178 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 26956 | 372.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 2668 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 11639 | 189.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 18101 | 158.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 15501 | 408.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 17719 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 38005 | 86.93 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 14967 | 79.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 8689 | 180.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 6307 | 51.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 8457 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 755 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 32215 | 36.93 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 38743 | 397.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 13037 | 77.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 15714 | 146.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 38152 | 141.61 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 2996 | 130.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 5788 | 40.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 17657 | 41.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 30265 | 417.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 27604 | 128.42 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 24523 | 9.27 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 22457 | 84.80 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 36188 | 207.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 6635 | 100.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 3137 | 138.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 5975 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 32306 | 124.17 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 30176 | 181.96 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
Generated 2025-06-21 09:08:50.676 UTC