[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 99 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9992 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 10516 | 100.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 12438 | 80.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 11111 | 143.51 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 1222 | 102.00 | 2022-06-04 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 29352 | 293.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 11578 | 204.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
| 20959 | 30.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 34295 | 219.27 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 19483 | 5.01 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 19541 | 11.40 | 2023-10-04 | 83 | 6 | 12 | Actual |
| 37245 | 317.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 28140 | 242.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-05-04 | 83 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 39011 | 73.10 | 2025-04-04 | 83 | 3 | 11 | Actual |
| 29139 | 397.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
| 3464 | 79.00 | 2022-08-04 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-02 | 83 | 1 | 8 | Budget |
| 977 | 273.81 | 2022-05-04 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 15411 | 8.21 | 2023-06-04 | 83 | 1 | 12 | Actual |
| 29231 | 96.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 3790 | 200.00 | 2022-08-04 | 83 | 6 | 5 | Budget |
| 8610 | 112.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 32607 | 118.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2024-05-03 | 83 | 6 | 13 | Actual |
| 3075 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
| 7954 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
| 32048 | 254.12 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
| 13874 | 84.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 6960 | 220.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 18479 | 11.40 | 2023-09-04 | 83 | 1 | 12 | Actual |
| 35976 | 233.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 17036 | 237.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 33945 | 133.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 38601 | 155.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 4711 | 240.00 | 2022-09-04 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 10457 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 18901 | 39.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 21367 | 34.80 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 22640 | 202.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-05-04 | 83 | 6 | 6 | Budget |
| 37503 | 71.00 | 2025-03-04 | 83 | 5 | 6 | Actual |
| 27631 | 100.76 | 2024-06-03 | 83 | 4 | 11 | Actual |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 16039 | 230.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-05-04 | 83 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-06-03 | 83 | 1 | 11 | Actual |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 5649 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 16979 | 98.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 26990 | 240.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 7239 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 31483 | 87.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-06-04 | 83 | 6 | 6 | Actual |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 12705 | 215.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
| 27491 | 211.69 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 4662 | 40.00 | 2022-09-04 | 83 | 7 | 3 | Budget |
| 8505 | 80.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 35615 | 18.84 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 18723 | 137.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 21161 | 178.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-05-04 | 83 | 2 | 12 | Actual |
| 29049 | 232.84 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 15265 | 13.53 | 2023-06-04 | 83 | 2 | 11 | Actual |
| 9262 | 196.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 9203 | 253.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 24944 | 76.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 12847 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 21540 | 10.33 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 23142 | 257.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-02-02 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-03 | 83 | 1 | 13 | Actual |
| 29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
Generated 2025-06-03 10:11:37.512 UTC