[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 197 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 12297 | 129.87 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 30981 | 148.63 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 26507 | 46.50 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 15117 | 384.42 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2023-02-02 | 83 | 6 | 4 | Budget |
| 18874 | 74.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-08-04 | 83 | 1 | 4 | Budget |
| 2794 | 40.00 | 2022-07-05 | 83 | 2 | 6 | Budget |
| 15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-07-05 | 83 | 2 | 11 | Actual |
| 3075 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
| 32902 | 97.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 23729 | 224.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 9479 | 140.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-05-04 | 83 | 6 | 7 | Budget |
| 22165 | 225.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 32728 | 293.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 26332 | 231.39 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 25698 | 293.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 2287 | 139.00 | 2022-07-05 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-02-02 | 83 | 6 | 3 | Budget |
| 2609 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Budget |
| 19541 | 11.40 | 2023-10-04 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 7238 | 136.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-04 | 83 | 2 | 8 | Actual |
| 2019 | 151.00 | 2022-06-04 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
| 2530 | 147.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 14175 | 167.75 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-07-05 | 83 | 6 | 4 | Budget |
| 1223 | 90.00 | 2022-06-04 | 83 | 6 | 3 | Budget |
| 32607 | 118.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 3917 | 64.00 | 2022-08-04 | 83 | 2 | 6 | Actual |
| 7488 | 86.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 11969 | 100.00 | 2023-03-04 | 83 | 6 | 6 | Budget |
| 27750 | 136.93 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 10594 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 9017 | 127.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 32635 | 493.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 25554 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 33172 | 257.15 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 19902 | 95.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 31391 | 402.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 36797 | 100.76 | 2025-02-02 | 83 | 6 | 11 | Actual |
| 7430 | 39.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
| 21933 | 76.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-02-02 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-09-04 | 83 | 2 | 11 | Actual |
| 19105 | 259.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
| 36478 | 290.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 19338 | 22.04 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 8689 | 180.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 28756 | 87.99 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 8409 | 55.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 27778 | 27.36 | 2024-06-03 | 83 | 2 | 12 | Actual |
| 38453 | 253.00 | 2025-04-04 | 83 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
| 29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 12298 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 23107 | 225.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 8752 | 169.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 6308 | 60.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
| 12377 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 6635 | 100.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 36443 | 414.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 363 | 200.00 | 2022-05-04 | 83 | 1 | 5 | Budget |
| 23822 | 179.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-03-04 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-06-04 | 83 | 1 | 4 | Budget |
| 283 | 100.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
| 12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
Generated 2025-06-03 17:41:43.904 UTC