[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 200 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 10691 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 11969 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 602 | 130.00 | 2022-05-02 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 2794 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 4200 | 158.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 8504 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 28106 | 493.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 27279 | 97.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 6367 | 79.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 553 | 46.00 | 2022-05-02 | 83 | 2 | 6 | Actual |
| 18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 27692 | 126.29 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 21448 | 11.40 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 6634 | 135.93 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
| 1164 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
| 21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-09-01 | 83 | 1 | 13 | Actual |
| 3732 | 167.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 9479 | 140.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 9263 | 200.00 | 2022-12-31 | 83 | 6 | 4 | Budget |
| 1408 | 154.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
| 9866 | 200.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
| 26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 34616 | 197.57 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 34674 | 157.40 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 29763 | 213.21 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 14769 | 122.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 1773 | 98.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 7021 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 7568 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 13543 | 250.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 1629 | 111.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 8140 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
| 13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
Generated 2025-06-01 23:40:38.365 UTC