[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 274 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3869 | 129.00 | 2022-08-04 | 83 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 8937 | 80.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 35588 | 84.80 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-04-04 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-03-04 | 83 | 4 | 11 | Actual |
| 15444 | 16.72 | 2023-06-04 | 83 | 6 | 12 | Actual |
| 283 | 100.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
| 5089 | 118.00 | 2022-09-04 | 83 | 3 | 6 | Actual |
| 32306 | 124.17 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 34353 | 215.66 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 5570 | 141.99 | 2022-09-04 | 83 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-04-04 | 83 | 1 | 3 | Actual |
| 9263 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
| 33466 | 170.98 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 22991 | 60.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 19844 | 135.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 14908 | 64.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 10923 | 197.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
| 25698 | 293.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 18816 | 185.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 32763 | 282.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 10515 | 146.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 35123 | 45.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 505 | 133.00 | 2022-05-04 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 39157 | 128.42 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 18479 | 11.40 | 2023-09-04 | 83 | 1 | 12 | Actual |
| 30803 | 276.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-05-04 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 24404 | 53.95 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 28643 | 214.72 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 3653 | 200.00 | 2022-08-04 | 83 | 6 | 4 | Budget |
| 5648 | 100.00 | 2022-10-04 | 83 | 1 | 3 | Budget |
| 4199 | 200.00 | 2022-08-04 | 83 | 1 | 7 | Budget |
| 9727 | 88.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 16326 | 13.53 | 2023-07-05 | 83 | 5 | 11 | Actual |
| 32961 | 129.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 22937 | 21.00 | 2024-02-02 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-09-04 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 4013 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
| 12846 | 109.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 20627 | 372.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2023-11-04 | 83 | 6 | 11 | Actual |
| 6913 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 17777 | 135.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 15117 | 384.42 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 17812 | 167.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 2937 | 50.00 | 2022-07-05 | 83 | 5 | 6 | Budget |
| 21540 | 10.33 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 12767 | 126.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
| 7020 | 162.00 | 2022-11-04 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 27139 | 104.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 29352 | 293.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 16272 | 36.93 | 2023-07-05 | 83 | 3 | 11 | Actual |
| 22852 | 131.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
| 4993 | 100.00 | 2022-09-04 | 83 | 1 | 6 | Budget |
| 4711 | 240.00 | 2022-09-04 | 83 | 1 | 4 | Actual |
| 16625 | 99.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 3868 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Budget |
| 25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 9805 | 223.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
| 3591 | 245.00 | 2022-08-04 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 26091 | 56.00 | 2024-05-03 | 83 | 4 | 6 | Actual |
| 3076 | 248.00 | 2022-07-05 | 83 | 1 | 7 | Actual |
| 30923 | 313.21 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-06-04 | 83 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 22251 | 148.05 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 19809 | 163.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 2997 | 100.00 | 2022-07-05 | 83 | 6 | 6 | Budget |
| 25554 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 13602 | 91.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
Generated 2025-06-03 08:22:44.043 UTC