[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 819 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19225 | 157.14 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
| 35096 | 102.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 5090 | 100.00 | 2022-09-05 | 83 | 3 | 6 | Budget |
| 18220 | 210.18 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 27279 | 97.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-05-05 | 83 | 1 | 4 | Budget |
| 19902 | 95.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 30768 | 358.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 24322 | 60.33 | 2024-03-04 | 83 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 32106 | 167.78 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 37833 | 32.67 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-06-04 | 83 | 5 | 11 | Actual |
| 23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 17277 | 26.29 | 2023-08-05 | 83 | 2 | 11 | Actual |
| 10692 | 141.00 | 2023-02-03 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 24674 | 223.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-06-05 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-06-04 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 25581 | 6.08 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 3465 | 80.00 | 2022-08-05 | 83 | 6 | 3 | Budget |
| 22223 | 295.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 15862 | 115.00 | 2023-07-06 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 19717 | 192.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 27220 | 106.00 | 2024-06-04 | 83 | 4 | 6 | Actual |
| 23996 | 77.00 | 2024-03-04 | 83 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-03-05 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
| 32340 | 168.85 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 28346 | 163.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 34381 | 41.19 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 16920 | 72.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 34462 | 34.80 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 30149 | 69.67 | 2024-08-04 | 83 | 1 | 13 | Actual |
| 38488 | 293.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2022-08-05 | 83 | 3 | 6 | Budget |
| 15059 | 227.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 10924 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
| 32607 | 118.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-09-04 | 83 | 1 | 13 | Actual |
| 1549 | 132.00 | 2022-06-05 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-05-05 | 83 | 5 | 6 | Actual |
| 31546 | 240.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 17331 | 56.08 | 2023-08-05 | 83 | 4 | 11 | Actual |
| 1083 | 126.84 | 2022-05-05 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 20747 | 241.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 5461 | 345.03 | 2022-09-05 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
| 26037 | 21.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2022-07-06 | 83 | 1 | 7 | Actual |
| 9527 | 51.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 2147 | 151.08 | 2022-06-05 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
| 4121 | 100.00 | 2022-08-05 | 83 | 6 | 6 | Budget |
| 8081 | 256.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 5322 | 169.00 | 2022-09-05 | 83 | 1 | 7 | Actual |
| 24731 | 42.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-10-05 | 83 | 5 | 11 | Actual |
| 36273 | 36.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 30803 | 276.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 1223 | 90.00 | 2022-06-05 | 83 | 6 | 3 | Budget |
| 4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
| 16125 | 157.14 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 8281 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 2146 | 90.00 | 2022-06-05 | 83 | 2 | 8 | Budget |
| 10984 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 37303 | 301.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 13846 | 28.00 | 2023-05-05 | 83 | 2 | 6 | Actual |
| 15237 | 80.55 | 2023-06-05 | 83 | 1 | 11 | Actual |
| 14350 | 51.82 | 2023-05-05 | 83 | 6 | 11 | Actual |
| 24022 | 64.00 | 2024-03-04 | 83 | 5 | 6 | Actual |
| 1819 | 50.00 | 2022-06-05 | 83 | 5 | 6 | Budget |
| 4585 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
| 424 | 200.00 | 2022-05-05 | 83 | 6 | 5 | Budget |
| 22370 | 35.87 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 34701 | 171.43 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 37503 | 71.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 19013 | 94.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 16746 | 185.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 38033 | 23.10 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 30923 | 313.21 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 29937 | 103.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 6774 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 5710 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 35534 | 79.48 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 28902 | 126.29 | 2024-07-05 | 83 | 1 | 12 | Actual |
| 15834 | 20.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 36353 | 70.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 3464 | 79.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
Generated 2025-06-04 06:18:52.281 UTC