[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 219 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6214 | 140.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 8360 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 16217 | 81.61 | 2023-07-06 | 83 | 1 | 11 | Actual |
| 553 | 46.00 | 2022-05-05 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2022-10-05 | 83 | 6 | 4 | Actual |
| 17071 | 169.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
| 7021 | 200.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 31063 | 96.51 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 33052 | 278.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 8457 | 100.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 25855 | 187.00 | 2024-05-04 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2024-01-03 | 83 | 6 | 5 | Actual |
| 12438 | 80.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 39185 | 56.08 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 34353 | 215.66 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 4446 | 100.00 | 2022-08-05 | 83 | 6 | 8 | Budget |
| 38653 | 75.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 30057 | 25.23 | 2024-08-04 | 83 | 2 | 12 | Actual |
| 29231 | 96.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-06-05 | 83 | 1 | 6 | Actual |
| 24674 | 223.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 6775 | 155.00 | 2022-11-05 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-04-04 | 83 | 1 | 12 | Actual |
| 36855 | 96.51 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2022-09-05 | 83 | 2 | 6 | Budget |
| 11388 | 30.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 25792 | 67.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-03-05 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 2530 | 147.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 9399 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 8938 | 105.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 30889 | 207.15 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2023-08-05 | 83 | 1 | 11 | Actual |
| 5789 | 42.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 27081 | 195.00 | 2024-06-04 | 83 | 6 | 5 | Actual |
| 17508 | 16.72 | 2023-08-05 | 83 | 6 | 12 | Actual |
| 7707 | 226.84 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2022-05-05 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 30029 | 118.85 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 6446 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 23200 | 285.93 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-06-04 | 83 | 1 | 13 | Actual |
| 26037 | 21.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-03-05 | 83 | 1 | 4 | Budget |
| 29500 | 153.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2024-05-04 | 83 | 1 | 13 | Actual |
| 1024 | 90.00 | 2022-05-05 | 83 | 2 | 8 | Budget |
| 15656 | 141.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 35203 | 51.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 24731 | 42.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 16839 | 111.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
| 13508 | 341.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 31752 | 143.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 2795 | 29.00 | 2022-07-06 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 19541 | 11.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 895 | 143.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
| 38152 | 141.61 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 32670 | 298.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 28964 | 153.95 | 2024-07-05 | 83 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2022-06-05 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 504 | 100.00 | 2022-05-05 | 83 | 1 | 6 | Budget |
| 18220 | 210.18 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 7020 | 162.00 | 2022-11-05 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 17304 | 35.87 | 2023-08-05 | 83 | 3 | 11 | Actual |
| 32014 | 257.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 31097 | 126.29 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 4711 | 240.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
| 34945 | 290.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-06-05 | 83 | 1 | 11 | Actual |
| 13602 | 91.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-07-06 | 83 | 1 | 6 | Actual |
| 8504 | 79.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-06-05 | 83 | 3 | 6 | Actual |
| 3965 | 100.00 | 2022-08-05 | 83 | 3 | 6 | Budget |
| 19311 | 14.59 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 31334 | 159.15 | 2024-09-04 | 83 | 6 | 13 | Actual |
| 27604 | 128.42 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 28398 | 69.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
| 836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 9203 | 253.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-07-06 | 83 | 5 | 11 | Actual |
| 1164 | 100.00 | 2022-06-05 | 83 | 1 | 3 | Budget |
| 19425 | 67.78 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 25915 | 234.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 35448 | 257.15 | 2025-01-03 | 83 | 6 | 8 | Actual |
Generated 2025-06-04 22:11:17.815 UTC