[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 951 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
| 755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 1222 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 2530 | 147.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
Generated 2025-05-22 11:22:09.337 UTC