[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 23 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6834 | 103.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 17777 | 135.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 11437 | 260.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-06-04 | 83 | 1 | 13 | Actual |
| 36738 | 83.74 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 32876 | 130.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 17812 | 167.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 4772 | 178.00 | 2022-09-05 | 83 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-06-05 | 83 | 2 | 11 | Actual |
| 26719 | 74.94 | 2024-05-04 | 83 | 1 | 13 | Actual |
| 15656 | 141.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-11-05 | 83 | 1 | 11 | Actual |
| 11498 | 169.00 | 2023-03-05 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 32398 | 139.85 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 11909 | 45.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2023-07-06 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 27692 | 126.29 | 2024-06-04 | 83 | 6 | 11 | Actual |
| 22223 | 295.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 12110 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 17897 | 32.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 7100 | 152.00 | 2022-11-05 | 83 | 1 | 5 | Actual |
| 94 | 102.00 | 2022-05-05 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 9263 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 34582 | 43.31 | 2024-12-05 | 83 | 2 | 12 | Actual |
| 9016 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 8219 | 184.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 21664 | 232.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 27246 | 50.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 32607 | 118.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 15059 | 227.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-06-05 | 83 | 1 | 3 | Budget |
| 2747 | 110.00 | 2022-07-06 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 8878 | 90.00 | 2022-12-06 | 83 | 2 | 8 | Budget |
| 4524 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
| 36095 | 284.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 24231 | 169.27 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 37338 | 248.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 29049 | 232.84 | 2024-07-05 | 83 | 2 | 13 | Actual |
| 12048 | 187.00 | 2023-03-05 | 83 | 1 | 7 | Actual |
| 29174 | 217.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 30768 | 358.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 3264 | 90.00 | 2022-07-06 | 83 | 2 | 8 | Budget |
| 11718 | 123.00 | 2023-03-05 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 5040 | 50.00 | 2022-09-05 | 83 | 2 | 6 | Budget |
| 27631 | 100.76 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 29677 | 273.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 5321 | 200.00 | 2022-09-05 | 83 | 1 | 7 | Budget |
| 22370 | 35.87 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 11062 | 295.03 | 2023-02-03 | 83 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-05-04 | 83 | 5 | 6 | Actual |
| 24111 | 251.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
| 12944 | 100.00 | 2023-04-05 | 83 | 3 | 6 | Budget |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 30861 | 596.55 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 6912 | 33.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 21013 | 79.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 24999 | 121.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2022-08-05 | 83 | 6 | 6 | Budget |
| 31778 | 81.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2023-07-06 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 37914 | 17.78 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 11863 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-06-05 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 37396 | 116.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
| 7020 | 162.00 | 2022-11-05 | 83 | 6 | 4 | Actual |
| 15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 14614 | 44.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 3965 | 100.00 | 2022-08-05 | 83 | 3 | 6 | Budget |
| 2668 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Budget |
| 28233 | 256.00 | 2024-07-05 | 83 | 6 | 5 | Actual |
| 28372 | 90.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
| 1165 | 142.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2024-08-04 | 83 | 2 | 13 | Actual |
| 35151 | 132.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 16746 | 185.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 19632 | 220.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 2843 | 200.00 | 2022-07-06 | 83 | 3 | 6 | Budget |
| 35096 | 102.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 15914 | 57.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 17565 | 397.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 30889 | 207.15 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 2891 | 101.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
Generated 2025-06-04 18:34:30.994 UTC