[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 140 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 19957 | 111.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 22342 | 81.61 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 2996 | 130.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 17777 | 135.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 16625 | 99.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 26746 | 227.57 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 835 | 200.00 | 2022-05-01 | 83 | 1 | 7 | Budget |
| 18901 | 39.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2022-12-30 | 83 | 6 | 6 | Budget |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
| 22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 38183 | 266.17 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 28701 | 185.87 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 17870 | 113.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 33110 | 425.33 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 3869 | 129.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 11718 | 123.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2023-06-01 | 83 | 6 | 11 | Actual |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-05-01 | 83 | 2 | 8 | Budget |
| 17685 | 175.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 28318 | 34.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-05-01 | 83 | 6 | 7 | Budget |
| 38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
| 30300 | 242.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 1300 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 29910 | 110.34 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 26990 | 240.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 14934 | 55.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
| 14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 14676 | 114.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-05-01 | 83 | 1 | 3 | Actual |
| 36301 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2022-05-01 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 2794 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
| 12626 | 182.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Budget |
| 33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 19902 | 95.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 5184 | 64.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 5788 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 24231 | 169.27 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 6260 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 34825 | 224.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
| 29387 | 231.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-05-01 | 83 | 1 | 7 | Actual |
| 30923 | 313.21 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 11577 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 4525 | 113.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 21664 | 232.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2023-07-02 | 83 | 2 | 12 | Actual |
| 18278 | 67.78 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 8552 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 16781 | 185.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
Generated 2025-05-31 11:08:21.528 UTC