[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 260 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30571 | 125.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 11639 | 189.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 35767 | 225.23 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 12943 | 128.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 21721 | 43.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-05-02 | 83 | 1 | 6 | Budget |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 17157 | 126.84 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 32048 | 254.12 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 1409 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 26332 | 231.39 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 15621 | 183.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 38743 | 397.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
| 34910 | 451.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 423 | 140.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 22910 | 89.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 21367 | 34.80 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-05-02 | 83 | 1 | 5 | Actual |
| 5242 | 100.00 | 2022-09-02 | 83 | 6 | 6 | Budget |
| 32876 | 130.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 19541 | 11.40 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 37245 | 317.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 39065 | 15.65 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 7021 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 4585 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 552 | 40.00 | 2022-05-02 | 83 | 2 | 6 | Budget |
| 34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 38864 | 179.87 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 27986 | 398.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 34674 | 157.40 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 7430 | 39.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 10271 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 3966 | 136.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 34052 | 62.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 27896 | 234.59 | 2024-06-01 | 83 | 2 | 13 | Actual |
Generated 2025-06-01 23:43:08.613 UTC