[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 814 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20311 | 86.93 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 29231 | 96.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 13724 | 203.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 35203 | 51.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 34882 | 94.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
| 30571 | 125.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 26568 | 52.89 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 8220 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 18220 | 210.18 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 32821 | 144.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 16004 | 256.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 3265 | 114.72 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 14882 | 109.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 8408 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 13037 | 77.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 7816 | 108.66 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 20099 | 258.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 28398 | 69.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 3965 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
| 28609 | 226.84 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 15807 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 18604 | 202.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 30478 | 264.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
| 26661 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 27986 | 398.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 23996 | 77.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 7286 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 19689 | 94.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 34825 | 224.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 21721 | 43.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 30420 | 310.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 37947 | 123.10 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 6774 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 17249 | 70.97 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 3403 | 132.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 23375 | 45.44 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 29677 | 273.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 12943 | 128.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 37033 | 157.40 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 33466 | 170.98 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 38275 | 211.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 24639 | 372.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 38005 | 86.93 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 3216 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 10643 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 33018 | 402.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 27457 | 317.75 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 4387 | 178.36 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 16217 | 81.61 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 19598 | 334.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 29139 | 397.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 26091 | 56.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 19191 | 190.48 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
| 11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 15117 | 384.42 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 29259 | 385.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
Generated 2025-06-21 02:30:27.677 UTC