[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 957 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 15807 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 30091 | 173.10 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 37713 | 304.12 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 5041 | 51.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 39099 | 147.57 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 12846 | 109.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 4012 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 4338 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 11063 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 10053 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 20959 | 30.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 1960 | 190.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 18981 | 41.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 16039 | 230.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 3543 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 22515 | 5.01 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 37182 | 90.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 25051 | 34.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 25950 | 202.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 6635 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 504 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
| 34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 9203 | 253.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 25176 | 221.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 30571 | 125.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 4773 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 1726 | 150.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 33346 | 113.53 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 29049 | 232.84 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 29910 | 110.34 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 20366 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 14734 | 194.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 19844 | 135.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 35767 | 225.23 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 34353 | 215.66 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 8830 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 18278 | 67.78 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 4584 | 74.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 1550 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 12439 | 76.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 32821 | 144.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
Generated 2025-05-21 06:35:37.722 UTC