[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 922 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 19365 | 40.12 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 19105 | 259.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 28902 | 126.29 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 23552 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 26534 | 11.40 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 28810 | 22.04 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 19632 | 220.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 37210 | 471.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 33795 | 242.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 27457 | 317.75 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 34733 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 553 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 10923 | 197.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 26480 | 49.70 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 26719 | 74.94 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 23729 | 224.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 6214 | 140.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 20454 | 48.63 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 30598 | 60.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 13602 | 91.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 3731 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 1772 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 8689 | 180.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 9526 | 60.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 33675 | 205.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 11909 | 45.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 6913 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 38686 | 117.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 11063 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 38573 | 60.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 26065 | 100.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 14235 | 67.78 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 17508 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 38743 | 397.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 10643 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 35976 | 233.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 19844 | 135.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 3590 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 27371 | 266.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 2844 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 9263 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 4525 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 32215 | 36.93 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 13428 | 191.99 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 95 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 1409 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 1549 | 132.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 2424 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 5836 | 280.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
Generated 2025-06-21 16:27:07.058 UTC