[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22910 | 89.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 17157 | 126.84 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 7239 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 6634 | 135.93 | 2022-09-19 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 9527 | 51.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 32248 | 101.82 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 6635 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 5243 | 112.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 28930 | 25.23 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 18874 | 74.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-01-18 | 83 | 6 | 13 | Actual |
| 8458 | 140.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 20840 | 177.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 7894 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 34084 | 92.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 34616 | 197.57 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 24999 | 121.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 34554 | 110.34 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 20627 | 372.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 14263 | 13.53 | 2023-04-19 | 83 | 2 | 11 | Actual |
| 15117 | 384.42 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 10053 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 1772 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 21482 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 27986 | 398.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-04-19 | 83 | 6 | 8 | Actual |
| 34381 | 41.19 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 8830 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 18723 | 137.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
| 22640 | 202.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 24759 | 220.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 12109 | 138.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
| 31009 | 40.12 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 3966 | 136.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 32106 | 167.78 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 17685 | 175.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 24145 | 188.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 25950 | 202.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 28783 | 96.51 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 25915 | 234.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 14827 | 92.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 28609 | 226.84 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 2668 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 11577 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 23429 | 14.59 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 21039 | 58.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 27577 | 60.33 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 34052 | 62.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 27279 | 97.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 26627 | 14.59 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 26507 | 46.50 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 27750 | 136.93 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 5975 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 36353 | 70.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 20959 | 30.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 8751 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 15444 | 16.72 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
| 37536 | 118.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 8457 | 100.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 23402 | 52.89 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2022-07-20 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 18689 | 220.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 16418 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 15265 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 12943 | 128.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 30678 | 58.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 2146 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 21749 | 196.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 27139 | 104.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 20719 | 50.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 11578 | 204.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 21875 | 125.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 21630 | 312.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 27929 | 243.36 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 16781 | 185.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 2795 | 29.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2024-07-19 | 83 | 6 | 8 | Actual |
Generated 2025-05-19 11:47:02.427 UTC