[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 106 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 39038 | 127.36 | 2025-04-03 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2022-07-04 | 83 | 5 | 6 | Budget |
| 32458 | 141.61 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 282 | 165.00 | 2022-05-03 | 83 | 6 | 4 | Actual |
| 12990 | 112.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 32215 | 36.93 | 2024-10-02 | 83 | 5 | 11 | Actual |
| 5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 10379 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 14053 | 238.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 36797 | 100.76 | 2025-02-01 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 35852 | 167.92 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 26746 | 227.57 | 2024-05-02 | 83 | 2 | 13 | Actual |
| 5183 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
| 14769 | 122.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 32106 | 167.78 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 23996 | 77.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 30420 | 310.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 8457 | 100.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 29735 | 479.88 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2022-07-04 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 12439 | 76.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 4913 | 165.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
| 25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 35561 | 87.99 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 8690 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 4992 | 116.00 | 2022-09-03 | 83 | 1 | 6 | Actual |
| 34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
| 22223 | 295.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 39337 | 213.54 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 2609 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Budget |
| 18569 | 419.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 29022 | 122.31 | 2024-07-03 | 83 | 1 | 13 | Actual |
| 22605 | 351.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 423 | 140.00 | 2022-05-03 | 83 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-06-02 | 83 | 2 | 13 | Actual |
| 23107 | 225.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 20987 | 115.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 28398 | 69.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
| 17036 | 237.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 9726 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 4260 | 200.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
| 35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 7895 | 114.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 11110 | 80.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 2424 | 30.00 | 2022-07-04 | 83 | 7 | 3 | Budget |
| 11388 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 7021 | 200.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 1819 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
| 26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 3465 | 80.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 23942 | 18.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 23375 | 45.44 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 9155 | 30.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 20874 | 181.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-06-03 | 83 | 1 | 3 | Actual |
| 22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
Generated 2025-06-03 01:23:02.657 UTC