[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 107 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17657 | 41.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 17129 | 314.72 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 37593 | 353.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 38275 | 211.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 16866 | 28.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
| 15749 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 35506 | 146.51 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 283 | 100.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
| 33887 | 271.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 35038 | 195.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 32728 | 293.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 13846 | 28.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 5243 | 112.00 | 2022-09-04 | 83 | 6 | 6 | Actual |
| 6587 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 31724 | 39.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 20539 | 5.01 | 2023-11-04 | 83 | 2 | 12 | Actual |
| 10923 | 197.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2022-10-04 | 83 | 2 | 6 | Actual |
| 11498 | 169.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 7160 | 157.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 8751 | 200.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 19425 | 67.78 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 30176 | 181.96 | 2024-08-03 | 83 | 2 | 13 | Actual |
| 24350 | 26.29 | 2024-03-03 | 83 | 2 | 11 | Actual |
| 14350 | 51.82 | 2023-05-04 | 83 | 6 | 11 | Actual |
| 17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 33172 | 257.15 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 9945 | 361.69 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-04-04 | 83 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 25354 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 1629 | 111.00 | 2022-06-04 | 83 | 1 | 6 | Actual |
| 2098 | 200.00 | 2022-06-04 | 83 | 1 | 8 | Budget |
| 17977 | 36.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
| 37033 | 157.40 | 2025-02-02 | 83 | 6 | 13 | Actual |
| 1773 | 98.00 | 2022-06-04 | 83 | 4 | 6 | Actual |
| 10318 | 217.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 22548 | 17.78 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 2609 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Budget |
| 27139 | 104.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2022-07-05 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 9576 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 11578 | 204.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
| 33675 | 205.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-07-05 | 83 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2022-08-04 | 83 | 6 | 7 | Budget |
| 3324 | 90.00 | 2022-07-05 | 83 | 6 | 8 | Budget |
| 34176 | 222.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-06-04 | 83 | 6 | 11 | Actual |
| 7567 | 264.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 32161 | 92.25 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 18929 | 105.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 4584 | 74.00 | 2022-09-04 | 83 | 6 | 3 | Actual |
| 4524 | 100.00 | 2022-09-04 | 83 | 1 | 3 | Budget |
| 37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 14435 | 5.01 | 2023-05-04 | 83 | 2 | 12 | Actual |
| 1725 | 200.00 | 2022-06-04 | 83 | 3 | 6 | Budget |
| 26746 | 227.57 | 2024-05-03 | 83 | 2 | 13 | Actual |
| 30981 | 148.63 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 10054 | 164.72 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2024-05-03 | 83 | 6 | 13 | Actual |
| 21126 | 195.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-05-04 | 83 | 2 | 6 | Budget |
| 11436 | 200.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 23228 | 152.60 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 14408 | 9.27 | 2023-05-04 | 83 | 1 | 12 | Actual |
| 30091 | 173.10 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 35852 | 167.92 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 6507 | 200.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 16979 | 98.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 3731 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Budget |
| 3216 | 200.00 | 2022-07-05 | 83 | 1 | 8 | Budget |
| 31511 | 423.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 27869 | 78.45 | 2024-06-03 | 83 | 1 | 13 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 12895 | 50.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 25025 | 66.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 30803 | 276.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
Generated 2025-06-03 04:52:24.221 UTC