[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 903 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 31009 | 40.12 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 2425 | 35.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 2346 | 74.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 28398 | 69.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 3265 | 114.72 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 29294 | 222.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 16299 | 48.63 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 23857 | 163.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 29910 | 110.34 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 31837 | 102.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 9203 | 253.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 7488 | 86.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 32215 | 36.93 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 10785 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 13959 | 88.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 5089 | 118.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 6366 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 3653 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 15501 | 408.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 27246 | 50.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 33853 | 252.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 26037 | 21.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 31275 | 87.22 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 34026 | 94.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 9155 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 30803 | 276.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 32306 | 124.17 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 11578 | 204.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 8551 | 72.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 25613 | 10.33 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 895 | 143.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 16039 | 230.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 29677 | 273.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 37887 | 120.97 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 9669 | 42.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 31894 | 371.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 1223 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 175 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 10054 | 164.72 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 10378 | 135.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 16781 | 185.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 32848 | 34.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
Generated 2025-06-21 16:20:36.879 UTC