[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 243 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12047 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 8689 | 180.00 | 2022-12-08 | 83 | 1 | 7 | Actual |
| 6696 | 149.57 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 1083 | 126.84 | 2022-05-07 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 33172 | 257.15 | 2024-11-06 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-05-07 | 83 | 4 | 11 | Actual |
| 35 | 123.00 | 2022-05-07 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-11-06 | 83 | 2 | 13 | Actual |
| 21841 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 16445 | 5.01 | 2023-07-08 | 83 | 2 | 12 | Actual |
| 26719 | 74.94 | 2024-05-06 | 83 | 1 | 13 | Actual |
| 13318 | 288.97 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-12-07 | 83 | 1 | 13 | Actual |
| 29022 | 122.31 | 2024-07-07 | 83 | 1 | 13 | Actual |
| 5648 | 100.00 | 2022-10-07 | 83 | 1 | 3 | Budget |
| 27549 | 179.49 | 2024-06-06 | 83 | 1 | 11 | Actual |
| 16476 | 10.33 | 2023-07-08 | 83 | 6 | 12 | Actual |
| 36386 | 104.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 2424 | 30.00 | 2022-07-08 | 83 | 7 | 3 | Budget |
| 1881 | 100.00 | 2022-06-07 | 83 | 6 | 6 | Budget |
| 27371 | 266.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 30513 | 241.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-11-07 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 29735 | 479.88 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 3402 | 100.00 | 2022-08-07 | 83 | 1 | 3 | Budget |
| 37182 | 90.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 9341 | 163.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 12943 | 128.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 18901 | 39.00 | 2023-10-07 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-04-07 | 83 | 4 | 11 | Actual |
| 31483 | 87.00 | 2024-10-06 | 83 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 38546 | 106.00 | 2025-04-07 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-12-07 | 83 | 6 | 11 | Actual |
| 7707 | 226.84 | 2022-11-07 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 29910 | 110.34 | 2024-08-06 | 83 | 3 | 11 | Actual |
| 31604 | 279.00 | 2024-10-06 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
| 18387 | 11.40 | 2023-09-07 | 83 | 5 | 11 | Actual |
| 22457 | 84.80 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 2425 | 35.00 | 2022-07-08 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-11-07 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2022-12-08 | 83 | 1 | 5 | Actual |
| 19957 | 111.00 | 2023-11-07 | 83 | 3 | 6 | Actual |
| 36301 | 144.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-10-06 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-07-08 | 83 | 1 | 12 | Actual |
| 26365 | 222.30 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-05 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2022-07-08 | 83 | 1 | 4 | Budget |
| 5461 | 345.03 | 2022-09-07 | 83 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 6164 | 53.00 | 2022-10-07 | 83 | 2 | 6 | Actual |
| 31217 | 188.00 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 36765 | 43.31 | 2025-02-05 | 83 | 5 | 11 | Actual |
| 25051 | 34.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-05-07 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 15947 | 78.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 5184 | 64.00 | 2022-09-07 | 83 | 5 | 6 | Actual |
| 7430 | 39.00 | 2022-11-07 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2022-08-07 | 83 | 1 | 7 | Actual |
| 28106 | 493.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 13926 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 2347 | 90.00 | 2022-07-08 | 83 | 6 | 3 | Budget |
| 15834 | 20.00 | 2023-07-08 | 83 | 2 | 6 | Actual |
| 13664 | 153.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 8830 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 30300 | 242.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-09-06 | 83 | 1 | 11 | Actual |
| 755 | 100.00 | 2022-05-07 | 83 | 6 | 6 | Budget |
| 21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 22725 | 211.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-12-08 | 83 | 1 | 3 | Actual |
| 21988 | 122.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-08-07 | 83 | 3 | 11 | Actual |
| 2020 | 100.00 | 2022-06-07 | 83 | 6 | 7 | Budget |
| 30598 | 60.00 | 2024-09-06 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2023-09-07 | 83 | 3 | 11 | Actual |
| 13428 | 191.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2025-01-05 | 83 | 1 | 13 | Actual |
| 17191 | 182.90 | 2023-08-07 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-05-07 | 83 | 3 | 11 | Actual |
| 18816 | 185.00 | 2023-10-07 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-11-07 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2022-11-07 | 83 | 6 | 8 | Actual |
| 8033 | 30.00 | 2022-12-08 | 83 | 7 | 3 | Budget |
| 5975 | 200.00 | 2022-10-07 | 83 | 1 | 5 | Budget |
| 21219 | 395.03 | 2023-12-08 | 83 | 1 | 8 | Actual |
| 34945 | 290.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
| 11968 | 93.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-03-07 | 83 | 3 | 6 | Actual |
| 10642 | 46.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2022-09-07 | 83 | 6 | 8 | Budget |
| 20874 | 181.00 | 2023-12-08 | 83 | 6 | 5 | Actual |
| 7238 | 136.00 | 2022-11-07 | 83 | 1 | 6 | Actual |
| 37338 | 248.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 38686 | 117.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
| 27081 | 195.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-06-07 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2024-08-06 | 83 | 6 | 7 | Actual |
Generated 2025-06-07 02:13:27.028 UTC