[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24731 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 28643 | 214.72 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 18604 | 202.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-04-19 | 83 | 6 | 11 | Actual |
| 11862 | 86.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2024-07-19 | 83 | 2 | 13 | Actual |
| 30768 | 358.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 17450 | 6.08 | 2023-07-20 | 83 | 1 | 12 | Actual |
| 22342 | 81.61 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 5322 | 169.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 10845 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 32134 | 82.68 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 27220 | 106.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 7954 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 4585 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
| 7430 | 39.00 | 2022-10-20 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-04-19 | 83 | 3 | 11 | Actual |
| 36738 | 83.74 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 5184 | 64.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 37182 | 90.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
| 6912 | 33.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
| 30420 | 310.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 17036 | 237.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 18159 | 288.97 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 9154 | 24.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 4772 | 178.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 5837 | 278.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 10594 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 37805 | 136.93 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 28021 | 254.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 28488 | 445.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 30678 | 58.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 26117 | 48.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 6213 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 30208 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 36883 | 24.16 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 8080 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 26661 | 15.65 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 4387 | 178.36 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 22852 | 131.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-09-19 | 83 | 6 | 3 | Budget |
| 21281 | 169.27 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-04-19 | 83 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 24793 | 104.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 7627 | 191.00 | 2022-10-20 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 755 | 100.00 | 2022-04-19 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 17977 | 36.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 5508 | 160.18 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 5648 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 12109 | 138.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2024-12-18 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 5382 | 136.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 25141 | 306.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 7488 | 86.00 | 2022-10-20 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 32728 | 293.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 28729 | 51.82 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 34234 | 466.24 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 25025 | 66.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 17719 | 137.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 26534 | 11.40 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 17392 | 80.55 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 27986 | 398.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 8552 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 13428 | 191.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 19163 | 437.45 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 5509 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
| 19751 | 116.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 31217 | 188.00 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 11110 | 80.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 12376 | 124.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-04-19 | 83 | 2 | 6 | Budget |
| 15536 | 197.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 12237 | 98.05 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 24431 | 12.46 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 20512 | 8.21 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 3591 | 245.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 3590 | 280.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
Generated 2025-05-19 04:33:25.583 UTC