[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 875 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5381 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 19957 | 111.00 | 2023-11-19 | 83 | 3 | 6 | Actual |
| 37685 | 454.12 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 21013 | 79.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 14263 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
| 12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 36095 | 284.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
| 10983 | 178.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 31894 | 371.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 17719 | 137.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
| 15059 | 227.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 14614 | 44.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 7021 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 25025 | 66.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 20747 | 241.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 19013 | 94.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 30420 | 310.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 19163 | 437.45 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 24971 | 20.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-05-19 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 26480 | 49.70 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 22223 | 295.03 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 11251 | 158.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2023-08-19 | 83 | 6 | 12 | Actual |
| 21749 | 196.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 11499 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 9154 | 24.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 8408 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 23228 | 152.60 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 15237 | 80.55 | 2023-06-19 | 83 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 7707 | 226.84 | 2022-11-19 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-07-20 | 83 | 1 | 12 | Actual |
| 18781 | 131.00 | 2023-10-19 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 27194 | 150.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 9726 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 38743 | 397.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-10-19 | 83 | 1 | 3 | Budget |
| 10319 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 18981 | 41.00 | 2023-10-19 | 83 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 22251 | 148.05 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 95 | 90.00 | 2022-05-19 | 83 | 6 | 3 | Budget |
| 38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-05-19 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 1487 | 200.00 | 2022-06-19 | 83 | 1 | 5 | Budget |
| 1348 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
| 20253 | 222.30 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-04-19 | 83 | 1 | 12 | Actual |
| 8831 | 231.39 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 25262 | 179.87 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-03-19 | 83 | 5 | 11 | Actual |
| 25613 | 10.33 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 5382 | 136.00 | 2022-09-19 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 34408 | 101.82 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 6635 | 100.00 | 2022-10-19 | 83 | 2 | 8 | Budget |
| 10739 | 117.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 5897 | 133.00 | 2022-10-19 | 83 | 6 | 4 | Actual |
| 6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 26091 | 56.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 30513 | 241.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 34141 | 387.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 6634 | 135.93 | 2022-10-19 | 83 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-04-19 | 83 | 2 | 12 | Actual |
| 11171 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 26534 | 11.40 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 16217 | 81.61 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 33732 | 76.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 15411 | 8.21 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 5975 | 200.00 | 2022-10-19 | 83 | 1 | 5 | Budget |
| 12894 | 42.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-09-19 | 83 | 1 | 12 | Actual |
| 21247 | 195.02 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 15292 | 33.74 | 2023-06-19 | 83 | 3 | 11 | Actual |
| 8611 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 24404 | 53.95 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 14466 | 13.53 | 2023-05-19 | 83 | 6 | 12 | Actual |
| 22991 | 60.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 26453 | 43.31 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 12944 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 36443 | 414.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-06-18 | 83 | 1 | 11 | Actual |
Generated 2025-06-18 05:26:40.721 UTC