[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 826 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4663 | 42.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 9203 | 253.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 25141 | 306.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
| 24582 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 12048 | 187.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 10595 | 120.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 12110 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 32515 | 344.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-06-02 | 83 | 1 | 13 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-02-01 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 37713 | 304.12 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 12943 | 128.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 31097 | 126.29 | 2024-09-02 | 83 | 6 | 11 | Actual |
| 31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-05-03 | 83 | 6 | 7 | Budget |
| 16866 | 28.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 9341 | 163.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 25915 | 234.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 9155 | 30.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 9263 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
| 17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
| 22937 | 21.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 2530 | 147.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
| 16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 7287 | 63.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 25698 | 293.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 29259 | 385.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 10984 | 200.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
| 3543 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 1164 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 19191 | 190.48 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 31778 | 81.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 2938 | 59.00 | 2022-07-04 | 83 | 5 | 6 | Actual |
| 11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 27139 | 104.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 33172 | 257.15 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 30598 | 60.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 30861 | 596.55 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 10515 | 146.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 33052 | 278.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-06-03 | 83 | 3 | 11 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
| 36301 | 144.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 8361 | 153.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 21960 | 31.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 5836 | 280.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
| 31063 | 96.51 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 3917 | 64.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-06-03 | 83 | 1 | 6 | Budget |
| 22910 | 89.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 27081 | 195.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
Generated 2025-06-03 02:53:04.954 UTC