[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 849 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 8830 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 3075 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 16866 | 28.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 16946 | 46.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 1959 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 10844 | 115.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 12767 | 126.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 1164 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 17157 | 126.84 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 28523 | 247.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 223 | 217.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 9155 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 29552 | 56.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 6213 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
| 23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 31302 | 155.64 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 16039 | 230.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 9076 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 26746 | 227.57 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 10193 | 80.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 9805 | 223.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 31604 | 279.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 3789 | 206.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 34882 | 94.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 26568 | 52.89 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 39065 | 15.65 | 2025-03-22 | 83 | 5 | 11 | Actual |
| 18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 16894 | 106.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 8219 | 184.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 23520 | 10.33 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 11766 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 38395 | 235.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 34408 | 101.82 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 18278 | 67.78 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 28346 | 163.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 6260 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 18220 | 210.18 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
Generated 2025-05-22 01:31:49.866 UTC