[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 838 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 26746 | 227.57 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 10595 | 120.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 16418 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 1550 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 18009 | 83.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 34674 | 157.40 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 3137 | 138.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 7020 | 162.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 835 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 35825 | 81.96 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 30768 | 358.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 2347 | 90.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 32161 | 92.25 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 18101 | 158.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 37713 | 304.12 | 2025-03-20 | 83 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 6446 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
| 36478 | 290.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 33172 | 257.15 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 29937 | 103.95 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 17565 | 397.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 20662 | 221.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 20042 | 78.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 36855 | 96.51 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 21039 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 14557 | 237.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 39038 | 127.36 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 33945 | 133.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 28140 | 242.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 30711 | 90.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 15714 | 146.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
| 35328 | 296.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 6165 | 50.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 8081 | 256.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 5137 | 65.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 35534 | 79.48 | 2025-01-18 | 83 | 2 | 11 | Actual |
| 23429 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 5789 | 42.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 30357 | 94.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-04-20 | 83 | 1 | 7 | Budget |
| 8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 27166 | 47.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 2472 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 8140 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 14263 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 2020 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 19311 | 14.59 | 2023-10-20 | 83 | 2 | 11 | Actual |
| 283 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 3324 | 90.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 20311 | 86.93 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 12110 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 25436 | 34.80 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 13846 | 28.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 22852 | 131.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 17477 | 6.08 | 2023-08-20 | 83 | 2 | 12 | Actual |
| 16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 29259 | 385.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 1301 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 21988 | 122.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 24431 | 12.46 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 20747 | 241.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 10515 | 146.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
Generated 2025-06-19 05:38:00.185 UTC