[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 980 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11766 | 50.00 | 2023-03-16 | 83 | 2 | 6 | Budget |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 4387 | 178.36 | 2022-08-16 | 83 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-16 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 12110 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
| 34496 | 167.78 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 34674 | 157.40 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 23520 | 10.33 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 8360 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 33018 | 402.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 8504 | 79.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 21540 | 10.33 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 505 | 133.00 | 2022-05-16 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 28021 | 254.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 20570 | 15.65 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 9526 | 60.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
| 13819 | 108.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 28701 | 185.87 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 29855 | 184.81 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 32188 | 108.21 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 5648 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
| 25463 | 26.29 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 10192 | 89.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
| 24145 | 188.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
| 3652 | 157.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2022-10-16 | 83 | 1 | 5 | Budget |
| 29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 21367 | 34.80 | 2023-12-17 | 83 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 16894 | 106.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 6308 | 60.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
| 11437 | 260.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 19163 | 437.45 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 38067 | 225.23 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 14263 | 13.53 | 2023-05-16 | 83 | 2 | 11 | Actual |
| 7383 | 93.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 7754 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 32961 | 129.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-05-15 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-16 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 27692 | 126.29 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 19844 | 135.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2022-10-16 | 83 | 1 | 4 | Budget |
| 3076 | 248.00 | 2022-07-17 | 83 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 36765 | 43.31 | 2025-02-14 | 83 | 5 | 11 | Actual |
| 36855 | 96.51 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 17157 | 126.84 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 30149 | 69.67 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 34582 | 43.31 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-05-15 | 83 | 6 | 6 | Actual |
| 24759 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 7429 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 32306 | 124.17 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 1725 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
| 27139 | 104.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 15862 | 115.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 602 | 130.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 12377 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 23017 | 67.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 11172 | 149.57 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 94 | 102.00 | 2022-05-16 | 83 | 6 | 3 | Actual |
| 6775 | 155.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 28233 | 256.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 4851 | 200.00 | 2022-09-16 | 83 | 1 | 5 | Budget |
| 21281 | 169.27 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 28488 | 445.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 2891 | 101.00 | 2022-07-17 | 83 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 26779 | 162.66 | 2024-05-15 | 83 | 6 | 13 | Actual |
| 33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 13543 | 250.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 17331 | 56.08 | 2023-08-16 | 83 | 4 | 11 | Actual |
| 3217 | 304.12 | 2022-07-17 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-03-15 | 83 | 2 | 12 | Actual |
| 30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
Generated 2025-06-16 02:13:20.334 UTC