[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 190 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10270 | 36.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 14827 | 92.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 11767 | 68.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 10319 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 37182 | 90.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
| 19844 | 135.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 30478 | 264.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2023-11-03 | 83 | 2 | 12 | Actual |
| 24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 1959 | 200.00 | 2022-06-03 | 83 | 1 | 7 | Budget |
| 5321 | 200.00 | 2022-09-03 | 83 | 1 | 7 | Budget |
| 25496 | 67.78 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 3216 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
| 12895 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 18901 | 39.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
| 3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
| 7895 | 114.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 8610 | 112.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 21783 | 103.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 22457 | 84.80 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 31391 | 402.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 7628 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 4851 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 33432 | 24.16 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
| 2425 | 35.00 | 2022-07-04 | 83 | 7 | 3 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 4914 | 200.00 | 2022-09-03 | 83 | 6 | 5 | Budget |
| 21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 23822 | 179.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 27577 | 60.33 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 18009 | 83.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 3653 | 200.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 1725 | 200.00 | 2022-06-03 | 83 | 3 | 6 | Budget |
| 17392 | 80.55 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 15145 | 143.51 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 13038 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 22725 | 211.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 27778 | 27.36 | 2024-06-02 | 83 | 2 | 12 | Actual |
| 18220 | 210.18 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 23996 | 77.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 25915 | 234.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 26627 | 14.59 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 7021 | 200.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
| 38067 | 225.23 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 32425 | 224.06 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 23142 | 257.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 21540 | 10.33 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 1301 | 21.00 | 2022-06-03 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 6635 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 12991 | 100.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 552 | 40.00 | 2022-05-03 | 83 | 2 | 6 | Budget |
Generated 2025-06-02 16:54:41.237 UTC