[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 103 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25792 | 67.00 | 2024-05-11 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2023-07-13 | 83 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-03-11 | 83 | 5 | 11 | Actual |
| 35038 | 195.00 | 2025-01-10 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2023-11-12 | 83 | 3 | 6 | Actual |
| 10786 | 68.00 | 2023-02-10 | 83 | 5 | 6 | Actual |
| 18874 | 74.00 | 2023-10-12 | 83 | 1 | 6 | Actual |
| 36095 | 284.00 | 2025-02-10 | 83 | 6 | 4 | Actual |
| 38488 | 293.00 | 2025-04-12 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-10-11 | 83 | 6 | 12 | Actual |
| 31752 | 143.00 | 2024-10-11 | 83 | 3 | 6 | Actual |
| 6695 | 100.00 | 2022-10-12 | 83 | 6 | 8 | Budget |
| 23970 | 117.00 | 2024-03-11 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-06-12 | 83 | 6 | 5 | Actual |
| 29174 | 217.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-05-12 | 83 | 6 | 3 | Budget |
| 13319 | 200.00 | 2023-04-12 | 83 | 1 | 8 | Budget |
| 25820 | 270.00 | 2024-05-11 | 83 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-06-12 | 83 | 6 | 6 | Budget |
| 14934 | 55.00 | 2023-06-12 | 83 | 5 | 6 | Actual |
| 21482 | 51.82 | 2023-12-13 | 83 | 6 | 11 | Actual |
| 5242 | 100.00 | 2022-09-12 | 83 | 6 | 6 | Budget |
| 3542 | 40.00 | 2022-08-12 | 83 | 7 | 3 | Budget |
| 11499 | 200.00 | 2023-03-12 | 83 | 6 | 4 | Budget |
| 11816 | 137.00 | 2023-03-12 | 83 | 3 | 6 | Actual |
| 648 | 100.00 | 2022-05-12 | 83 | 4 | 6 | Budget |
| 31217 | 188.00 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 9203 | 253.00 | 2023-01-10 | 83 | 1 | 4 | Actual |
| 16445 | 5.01 | 2023-07-13 | 83 | 2 | 12 | Actual |
| 33945 | 133.00 | 2024-12-12 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-02-10 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-06-12 | 83 | 1 | 8 | Budget |
| 12189 | 200.00 | 2023-03-12 | 83 | 1 | 8 | Budget |
| 1676 | 40.00 | 2022-06-12 | 83 | 2 | 6 | Budget |
| 25733 | 213.00 | 2024-05-11 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-04-12 | 83 | 6 | 8 | Budget |
| 24639 | 372.00 | 2024-04-11 | 83 | 1 | 3 | Actual |
| 21367 | 34.80 | 2023-12-13 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-02-10 | 83 | 2 | 8 | Actual |
| 34408 | 101.82 | 2024-12-12 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-03-12 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-04-12 | 83 | 1 | 6 | Actual |
| 38332 | 64.00 | 2025-04-12 | 83 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 5243 | 112.00 | 2022-09-12 | 83 | 6 | 6 | Actual |
| 223 | 217.00 | 2022-05-12 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2022-10-12 | 83 | 1 | 7 | Actual |
| 4338 | 200.00 | 2022-08-12 | 83 | 1 | 8 | Budget |
| 31155 | 128.42 | 2024-09-11 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2024-03-11 | 83 | 1 | 11 | Actual |
| 33732 | 76.00 | 2024-12-12 | 83 | 7 | 3 | Actual |
| 5975 | 200.00 | 2022-10-12 | 83 | 1 | 5 | Budget |
| 34262 | 281.39 | 2024-12-12 | 83 | 2 | 8 | Actual |
| 25950 | 202.00 | 2024-05-11 | 83 | 6 | 5 | Actual |
| 22937 | 21.00 | 2024-02-10 | 83 | 2 | 6 | Actual |
| 12298 | 100.00 | 2023-03-12 | 83 | 6 | 8 | Budget |
| 11910 | 60.00 | 2023-03-12 | 83 | 5 | 6 | Budget |
| 3076 | 248.00 | 2022-07-13 | 83 | 1 | 7 | Actual |
| 5041 | 51.00 | 2022-09-12 | 83 | 2 | 6 | Actual |
| 30711 | 90.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 21630 | 312.00 | 2024-01-10 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2024-08-11 | 83 | 2 | 13 | Actual |
| 5976 | 206.00 | 2022-10-12 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2025-01-10 | 83 | 2 | 12 | Actual |
| 9400 | 185.00 | 2023-01-10 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2023-08-12 | 83 | 5 | 11 | Actual |
| 13508 | 341.00 | 2023-05-12 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-04-12 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-06-12 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2023-07-13 | 83 | 4 | 11 | Actual |
| 5381 | 200.00 | 2022-09-12 | 83 | 6 | 7 | Budget |
| 11388 | 30.00 | 2023-03-12 | 83 | 7 | 3 | Budget |
| 1819 | 50.00 | 2022-06-12 | 83 | 5 | 6 | Budget |
| 32550 | 209.00 | 2024-11-11 | 83 | 6 | 3 | Actual |
| 36353 | 70.00 | 2025-02-10 | 83 | 5 | 6 | Actual |
| 25613 | 10.33 | 2024-04-11 | 83 | 6 | 12 | Actual |
| 11498 | 169.00 | 2023-03-12 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-10-12 | 83 | 7 | 3 | Budget |
| 8080 | 200.00 | 2022-12-13 | 83 | 1 | 4 | Budget |
| 31724 | 39.00 | 2024-10-11 | 83 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-05-12 | 83 | 6 | 7 | Actual |
| 6261 | 114.00 | 2022-10-12 | 83 | 4 | 6 | Actual |
| 39337 | 213.54 | 2025-04-12 | 83 | 6 | 13 | Actual |
| 36738 | 83.74 | 2025-02-10 | 83 | 4 | 11 | Actual |
| 32425 | 224.06 | 2024-10-11 | 83 | 2 | 13 | Actual |
| 16476 | 10.33 | 2023-07-13 | 83 | 6 | 12 | Actual |
| 2286 | 100.00 | 2022-07-13 | 83 | 1 | 3 | Budget |
| 31986 | 478.36 | 2024-10-11 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2023-08-12 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-10-11 | 83 | 1 | 13 | Actual |
| 10692 | 141.00 | 2023-02-10 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2022-08-12 | 83 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-09-12 | 83 | 1 | 3 | Actual |
| 23915 | 113.00 | 2024-03-11 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2022-10-12 | 83 | 2 | 6 | Budget |
| 1880 | 88.00 | 2022-06-12 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-02-10 | 83 | 1 | 5 | Budget |
| 26928 | 95.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-04-12 | 83 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-02-10 | 83 | 1 | 13 | Actual |
| 26150 | 66.00 | 2024-05-11 | 83 | 6 | 6 | Actual |
| 12768 | 100.00 | 2023-04-12 | 83 | 6 | 5 | Budget |
| 9077 | 86.00 | 2023-01-10 | 83 | 6 | 3 | Actual |
| 4852 | 209.00 | 2022-09-12 | 83 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-02-10 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2023-11-12 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2024-11-11 | 83 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-06-12 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2022-07-13 | 83 | 2 | 8 | Budget |
| 17600 | 237.00 | 2023-09-12 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-11-12 | 83 | 5 | 11 | Actual |
| 18512 | 16.72 | 2023-09-12 | 83 | 6 | 12 | Actual |
Generated 2025-06-11 15:07:23.802 UTC