[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30057 | 25.23 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 26332 | 231.39 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 17870 | 113.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 33285 | 76.29 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 24054 | 67.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 35 | 123.00 | 2022-05-04 | 83 | 1 | 3 | Actual |
| 17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 6634 | 135.93 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 11718 | 123.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 5460 | 200.00 | 2022-09-04 | 83 | 1 | 8 | Budget |
| 38956 | 160.34 | 2025-04-04 | 83 | 1 | 11 | Actual |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 283 | 100.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
| 2347 | 90.00 | 2022-07-05 | 83 | 6 | 3 | Budget |
| 3137 | 138.00 | 2022-07-05 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-08-04 | 83 | 3 | 6 | Actual |
| 31604 | 279.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2024-05-03 | 83 | 6 | 13 | Actual |
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 2286 | 100.00 | 2022-07-05 | 83 | 1 | 3 | Budget |
| 31928 | 311.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 9479 | 140.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
| 34052 | 62.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 29526 | 88.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 31697 | 124.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 9400 | 185.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-05-03 | 83 | 6 | 7 | Actual |
| 7099 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 29937 | 103.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 552 | 40.00 | 2022-05-04 | 83 | 2 | 6 | Budget |
| 30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 30598 | 60.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 2610 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 16979 | 98.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-02-02 | 83 | 2 | 13 | Actual |
| 35293 | 356.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 14175 | 167.75 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 14523 | 296.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 25613 | 10.33 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 14435 | 5.01 | 2023-05-04 | 83 | 2 | 12 | Actual |
| 1084 | 90.00 | 2022-05-04 | 83 | 6 | 8 | Budget |
| 38653 | 75.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-04-04 | 83 | 6 | 8 | Budget |
| 30300 | 242.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 23262 | 155.63 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 19070 | 265.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 6445 | 264.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 11250 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 9622 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 14053 | 238.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
| 22342 | 81.61 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 8552 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 17331 | 56.08 | 2023-08-04 | 83 | 4 | 11 | Actual |
| 22165 | 225.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 8458 | 140.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 36564 | 217.75 | 2025-02-02 | 83 | 2 | 8 | Actual |
| 31483 | 87.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 33052 | 278.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 4060 | 57.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
| 38067 | 225.23 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 36656 | 202.89 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 20339 | 25.23 | 2023-11-04 | 83 | 2 | 11 | Actual |
| 7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 15714 | 146.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 3265 | 114.72 | 2022-07-05 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 4711 | 240.00 | 2022-09-04 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 13177 | 174.00 | 2023-04-04 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 25176 | 221.00 | 2024-04-03 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-06-04 | 83 | 2 | 11 | Actual |
| 36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 9154 | 24.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
| 31275 | 87.22 | 2024-09-03 | 83 | 1 | 13 | Actual |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 4012 | 100.00 | 2022-08-04 | 83 | 4 | 6 | Budget |
| 19283 | 81.61 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 22818 | 173.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 23857 | 163.00 | 2024-03-03 | 83 | 6 | 5 | Actual |
| 11062 | 295.03 | 2023-02-02 | 83 | 1 | 8 | Actual |
| 10457 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 16839 | 111.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
Generated 2025-06-04 02:51:31.119 UTC