[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 924 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 15444 | 16.72 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 27692 | 126.29 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 3868 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
| 26661 | 15.65 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 29445 | 112.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 9527 | 51.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 2473 | 285.00 | 2022-07-04 | 83 | 1 | 4 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 25950 | 202.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget |
| 223 | 217.00 | 2022-05-03 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 22073 | 89.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 28810 | 22.04 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 36353 | 70.00 | 2025-02-01 | 83 | 5 | 6 | Actual |
| 28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 2424 | 30.00 | 2022-07-04 | 83 | 7 | 3 | Budget |
| 22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 33404 | 101.82 | 2024-11-02 | 83 | 1 | 12 | Actual |
| 38984 | 73.10 | 2025-04-03 | 83 | 2 | 11 | Actual |
| 36974 | 164.41 | 2025-02-01 | 83 | 1 | 13 | Actual |
| 15237 | 80.55 | 2023-06-03 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 34674 | 157.40 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 20420 | 28.42 | 2023-11-03 | 83 | 5 | 11 | Actual |
| 35038 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 3465 | 80.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 18981 | 41.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 15834 | 20.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 34141 | 387.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 22284 | 158.66 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 32821 | 144.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
| 9945 | 361.69 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 11388 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 28930 | 25.23 | 2024-07-03 | 83 | 2 | 12 | Actual |
| 13240 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 19225 | 157.14 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 16097 | 342.00 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 20042 | 78.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 30385 | 393.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 24944 | 76.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 14854 | 36.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 32215 | 36.93 | 2024-10-02 | 83 | 5 | 11 | Actual |
| 23262 | 155.63 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 21281 | 169.27 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 2610 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 5090 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
| 34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 8140 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 8937 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 8033 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 38005 | 86.93 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 30513 | 241.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 28523 | 247.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
Generated 2025-06-02 19:01:27.077 UTC