[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 965 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21783 | 103.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-07-10 | 83 | 7 | 3 | Budget |
| 35151 | 132.00 | 2025-01-07 | 83 | 3 | 6 | Actual |
| 33258 | 69.91 | 2024-11-08 | 83 | 2 | 11 | Actual |
| 5648 | 100.00 | 2022-10-09 | 83 | 1 | 3 | Budget |
| 21664 | 232.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
| 9865 | 139.00 | 2023-01-07 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-06-09 | 83 | 1 | 12 | Actual |
| 39011 | 73.10 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 27811 | 211.40 | 2024-06-08 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-10-08 | 83 | 6 | 3 | Actual |
| 648 | 100.00 | 2022-05-09 | 83 | 4 | 6 | Budget |
| 4339 | 219.27 | 2022-08-09 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-02-07 | 83 | 5 | 6 | Budget |
| 11171 | 100.00 | 2023-02-07 | 83 | 6 | 8 | Budget |
| 4584 | 74.00 | 2022-09-09 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-03-08 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-05-09 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2023-09-09 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-05-09 | 83 | 6 | 11 | Actual |
| 5897 | 133.00 | 2022-10-09 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-12-10 | 83 | 1 | 12 | Actual |
| 2286 | 100.00 | 2022-07-10 | 83 | 1 | 3 | Budget |
| 4059 | 60.00 | 2022-08-09 | 83 | 5 | 6 | Budget |
| 22130 | 222.00 | 2024-01-07 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-12-09 | 83 | 5 | 11 | Actual |
| 26065 | 100.00 | 2024-05-08 | 83 | 3 | 6 | Actual |
| 28756 | 87.99 | 2024-07-09 | 83 | 3 | 11 | Actual |
| 21573 | 14.59 | 2023-12-10 | 83 | 6 | 12 | Actual |
| 31752 | 143.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-12-10 | 83 | 6 | 8 | Actual |
| 3075 | 200.00 | 2022-07-10 | 83 | 1 | 7 | Budget |
| 22640 | 202.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2024-08-08 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
| 6308 | 60.00 | 2022-10-09 | 83 | 5 | 6 | Budget |
| 1488 | 238.00 | 2022-06-09 | 83 | 1 | 5 | Actual |
| 9576 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 424 | 200.00 | 2022-05-09 | 83 | 6 | 5 | Budget |
| 36765 | 43.31 | 2025-02-07 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2022-06-09 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-03-09 | 83 | 3 | 11 | Actual |
| 29294 | 222.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
| 15237 | 80.55 | 2023-06-09 | 83 | 1 | 11 | Actual |
| 10379 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
| 11388 | 30.00 | 2023-03-09 | 83 | 7 | 3 | Budget |
| 754 | 107.00 | 2022-05-09 | 83 | 6 | 6 | Actual |
| 29049 | 232.84 | 2024-07-09 | 83 | 2 | 13 | Actual |
| 7815 | 80.00 | 2022-11-09 | 83 | 6 | 8 | Budget |
| 8552 | 50.00 | 2022-12-10 | 83 | 5 | 6 | Budget |
| 20420 | 28.42 | 2023-11-09 | 83 | 5 | 11 | Actual |
| 19392 | 28.42 | 2023-10-09 | 83 | 5 | 11 | Actual |
| 12706 | 200.00 | 2023-04-09 | 83 | 1 | 5 | Budget |
| 30626 | 120.00 | 2024-09-08 | 83 | 3 | 6 | Actual |
| 16533 | 358.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
| 35852 | 167.92 | 2025-01-07 | 83 | 2 | 13 | Actual |
| 23729 | 224.00 | 2024-03-08 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-10-09 | 83 | 3 | 11 | Actual |
| 1881 | 100.00 | 2022-06-09 | 83 | 6 | 6 | Budget |
| 37451 | 120.00 | 2025-03-09 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2022-06-09 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-03-09 | 83 | 6 | 7 | Budget |
| 12894 | 42.00 | 2023-04-09 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2024-07-09 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-09-08 | 83 | 2 | 8 | Actual |
| 1960 | 190.00 | 2022-06-09 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-04-09 | 83 | 1 | 3 | Actual |
| 35825 | 81.96 | 2025-01-07 | 83 | 1 | 13 | Actual |
| 31511 | 423.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-04-09 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-02-07 | 83 | 4 | 6 | Actual |
| 25354 | 86.93 | 2024-04-08 | 83 | 1 | 11 | Actual |
| 19425 | 67.78 | 2023-10-09 | 83 | 6 | 11 | Actual |
| 17897 | 32.00 | 2023-09-09 | 83 | 2 | 6 | Actual |
| 30923 | 313.21 | 2024-09-08 | 83 | 6 | 8 | Actual |
| 7382 | 80.00 | 2022-11-09 | 83 | 4 | 6 | Budget |
| 3264 | 90.00 | 2022-07-10 | 83 | 2 | 8 | Budget |
| 14290 | 51.82 | 2023-05-09 | 83 | 3 | 11 | Actual |
| 21247 | 195.02 | 2023-12-10 | 83 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-06-09 | 83 | 5 | 6 | Budget |
| 24022 | 64.00 | 2024-03-08 | 83 | 5 | 6 | Actual |
| 20339 | 25.23 | 2023-11-09 | 83 | 2 | 11 | Actual |
| 16125 | 157.14 | 2023-07-10 | 83 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-05-08 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-04-08 | 83 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-02-07 | 83 | 2 | 8 | Actual |
| 22457 | 84.80 | 2024-01-07 | 83 | 6 | 11 | Actual |
| 29022 | 122.31 | 2024-07-09 | 83 | 1 | 13 | Actual |
| 36855 | 96.51 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 36598 | 219.27 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-04-08 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2022-12-10 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2023-03-09 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2022-12-10 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-05-09 | 83 | 1 | 7 | Actual |
| 29259 | 385.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-06-09 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-08-09 | 83 | 1 | 11 | Actual |
| 35648 | 115.65 | 2025-01-07 | 83 | 6 | 11 | Actual |
| 30652 | 71.00 | 2024-09-08 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-02-07 | 83 | 1 | 6 | Budget |
| 26209 | 320.00 | 2024-05-08 | 83 | 1 | 7 | Actual |
| 33524 | 134.59 | 2024-11-08 | 83 | 1 | 13 | Actual |
| 31986 | 478.36 | 2024-10-08 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-06-08 | 83 | 3 | 11 | Actual |
| 23942 | 18.00 | 2024-03-08 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-05-09 | 83 | 2 | 6 | Actual |
| 11110 | 80.00 | 2023-02-07 | 83 | 2 | 8 | Budget |
| 24322 | 60.33 | 2024-03-08 | 83 | 1 | 11 | Actual |
| 9399 | 200.00 | 2023-01-07 | 83 | 6 | 5 | Budget |
| 4993 | 100.00 | 2022-09-09 | 83 | 1 | 6 | Budget |
| 13508 | 341.00 | 2023-05-09 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-11-09 | 83 | 6 | 5 | Actual |
| 20959 | 30.00 | 2023-12-10 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-07-09 | 83 | 2 | 11 | Actual |
| 12990 | 112.00 | 2023-04-09 | 83 | 4 | 6 | Actual |
| 27371 | 266.00 | 2024-06-08 | 83 | 6 | 7 | Actual |
Generated 2025-06-09 02:21:07.959 UTC