[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 16 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31483 | 87.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 37747 | 296.54 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 13543 | 250.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 17450 | 6.08 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
| 3653 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 4446 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 30598 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 31155 | 128.42 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 27631 | 100.76 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 6634 | 135.93 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 25025 | 66.00 | 2024-04-14 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 5648 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 12517 | 30.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
| 25496 | 67.78 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 1820 | 44.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 27429 | 429.88 | 2024-06-14 | 83 | 1 | 8 | Actual |
| 17777 | 135.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
| 28930 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 36883 | 24.16 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 11816 | 137.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 24759 | 220.00 | 2024-04-14 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-03-15 | 83 | 6 | 11 | Actual |
| 14263 | 13.53 | 2023-05-15 | 83 | 2 | 11 | Actual |
| 12439 | 76.00 | 2023-04-15 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-04-14 | 83 | 2 | 11 | Actual |
| 36598 | 219.27 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
| 8282 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 2531 | 100.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 17977 | 36.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 7021 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 4772 | 178.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
| 1725 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 24203 | 310.18 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 26209 | 320.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 34262 | 281.39 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 33853 | 252.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 11251 | 158.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
| 26719 | 74.94 | 2024-05-14 | 83 | 1 | 13 | Actual |
| 26507 | 46.50 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 23822 | 179.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 33432 | 24.16 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 12298 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
| 38453 | 253.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 2472 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 8879 | 135.93 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-05-15 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 38653 | 75.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 23017 | 67.00 | 2024-02-13 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 5975 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
| 15656 | 141.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 22370 | 35.87 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 18661 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
| 21339 | 62.46 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 8081 | 256.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 30513 | 241.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 9077 | 86.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 36273 | 36.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
| 15117 | 384.42 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 8831 | 231.39 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 38627 | 77.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 17392 | 80.55 | 2023-08-15 | 83 | 6 | 11 | Actual |
| 31928 | 311.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 16039 | 230.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 1960 | 190.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 27986 | 398.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 13724 | 203.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 33312 | 72.04 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 25950 | 202.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 9944 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 7287 | 63.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 31063 | 96.51 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 977 | 273.81 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 18955 | 55.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 12626 | 182.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
Generated 2025-06-14 14:41:06.470 UTC