[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 92 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12048 | 187.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 4199 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 14882 | 109.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
| 15353 | 77.36 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 1628 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 13846 | 28.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 9669 | 42.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 30176 | 181.96 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 29472 | 38.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 18981 | 41.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 39011 | 73.10 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 17600 | 237.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 6214 | 140.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 16979 | 98.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 10984 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 18723 | 137.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 37593 | 353.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 24971 | 20.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 17304 | 35.87 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 22548 | 17.78 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
| 27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 27658 | 44.38 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 11388 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 28372 | 90.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 23822 | 179.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 33018 | 402.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 20840 | 177.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 23857 | 163.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 7238 | 136.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 8361 | 153.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 10132 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
| 5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 37210 | 471.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 13366 | 146.54 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 14769 | 122.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 21630 | 312.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 1222 | 102.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 10786 | 68.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 31724 | 39.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 3464 | 79.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 22073 | 89.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 23402 | 52.89 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 15237 | 80.55 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 30091 | 173.10 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 6165 | 50.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 37627 | 303.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 23050 | 95.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 36188 | 207.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 35942 | 308.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 6507 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
Generated 2025-06-20 10:13:41.701 UTC