[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 275 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11910 | 60.00 | 2023-03-14 | 83 | 5 | 6 | Budget |
| 32106 | 167.78 | 2024-10-13 | 83 | 1 | 11 | Actual |
| 27750 | 136.93 | 2024-06-13 | 83 | 1 | 12 | Actual |
| 30057 | 25.23 | 2024-08-13 | 83 | 2 | 12 | Actual |
| 5243 | 112.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
| 3464 | 79.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-03-14 | 83 | 1 | 5 | Actual |
| 3917 | 64.00 | 2022-08-14 | 83 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-03-14 | 83 | 2 | 12 | Actual |
| 6696 | 149.57 | 2022-10-14 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-13 | 83 | 2 | 8 | Actual |
| 34554 | 110.34 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2023-01-12 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-04-14 | 83 | 6 | 5 | Budget |
| 35534 | 79.48 | 2025-01-12 | 83 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-03-14 | 83 | 1 | 6 | Budget |
| 19070 | 265.00 | 2023-10-14 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-02-12 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 23729 | 224.00 | 2024-03-13 | 83 | 1 | 4 | Actual |
| 7568 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 9202 | 200.00 | 2023-01-12 | 83 | 1 | 4 | Budget |
| 15024 | 295.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2023-04-14 | 83 | 1 | 6 | Budget |
| 32848 | 34.00 | 2024-11-13 | 83 | 2 | 6 | Actual |
| 19717 | 192.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 31183 | 44.38 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 4524 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
| 18333 | 37.99 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 26091 | 56.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 30861 | 596.55 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-03-14 | 83 | 6 | 13 | Actual |
| 20366 | 22.04 | 2023-11-14 | 83 | 3 | 11 | Actual |
| 27194 | 150.00 | 2024-06-13 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 16688 | 124.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
| 22965 | 103.00 | 2024-02-12 | 83 | 3 | 6 | Actual |
| 10924 | 200.00 | 2023-02-12 | 83 | 1 | 7 | Budget |
| 5509 | 100.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 32607 | 118.00 | 2024-11-13 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2025-01-12 | 83 | 5 | 11 | Actual |
| 34462 | 34.80 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 34084 | 92.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 8610 | 112.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-04-14 | 83 | 6 | 3 | Budget |
| 2472 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 12894 | 42.00 | 2023-04-14 | 83 | 2 | 6 | Actual |
| 35506 | 146.51 | 2025-01-12 | 83 | 1 | 11 | Actual |
| 3868 | 100.00 | 2022-08-14 | 83 | 1 | 6 | Budget |
| 1164 | 100.00 | 2022-06-14 | 83 | 1 | 3 | Budget |
| 8140 | 200.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 17331 | 56.08 | 2023-08-14 | 83 | 4 | 11 | Actual |
| 4260 | 200.00 | 2022-08-14 | 83 | 6 | 7 | Budget |
| 11578 | 204.00 | 2023-03-14 | 83 | 1 | 5 | Actual |
| 32635 | 493.00 | 2024-11-13 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
| 9806 | 200.00 | 2023-01-12 | 83 | 1 | 7 | Budget |
| 29387 | 231.00 | 2024-08-13 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-02-12 | 83 | 3 | 11 | Actual |
| 17129 | 314.72 | 2023-08-14 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-14 | 83 | 2 | 8 | Actual |
| 30208 | 155.64 | 2024-08-13 | 83 | 6 | 13 | Actual |
| 4851 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
| 31391 | 402.00 | 2024-10-13 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-02-12 | 83 | 6 | 4 | Actual |
| 23320 | 63.53 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 36656 | 202.89 | 2025-02-12 | 83 | 1 | 11 | Actual |
| 5460 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
| 21988 | 122.00 | 2024-01-12 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-04-14 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 30803 | 276.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 9727 | 88.00 | 2023-01-12 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-02-12 | 83 | 6 | 11 | Actual |
| 10845 | 100.00 | 2023-02-12 | 83 | 6 | 6 | Budget |
| 35003 | 335.00 | 2025-01-12 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-02-12 | 83 | 2 | 13 | Actual |
| 9155 | 30.00 | 2023-01-12 | 83 | 7 | 3 | Budget |
| 1348 | 200.00 | 2022-06-14 | 83 | 1 | 4 | Budget |
| 22548 | 17.78 | 2024-01-12 | 83 | 6 | 12 | Actual |
| 18387 | 11.40 | 2023-09-14 | 83 | 5 | 11 | Actual |
| 18723 | 137.00 | 2023-10-14 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
| 26244 | 248.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
| 2667 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-04-13 | 83 | 1 | 4 | Actual |
| 38956 | 160.34 | 2025-04-14 | 83 | 1 | 11 | Actual |
| 16920 | 72.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-06-14 | 83 | 2 | 11 | Actual |
| 31639 | 266.00 | 2024-10-13 | 83 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-02-12 | 83 | 4 | 6 | Actual |
| 26507 | 46.50 | 2024-05-13 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-04-14 | 83 | 2 | 11 | Actual |
| 25733 | 213.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2024-12-14 | 83 | 3 | 11 | Actual |
| 30678 | 58.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 2099 | 260.18 | 2022-06-14 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2023-10-14 | 83 | 6 | 12 | Actual |
| 21367 | 34.80 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 22342 | 81.61 | 2024-01-12 | 83 | 1 | 11 | Actual |
| 20454 | 48.63 | 2023-11-14 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-06-14 | 83 | 6 | 12 | Actual |
| 21219 | 395.03 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 175 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 11498 | 169.00 | 2023-03-14 | 83 | 6 | 4 | Actual |
| 30357 | 94.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-10-14 | 83 | 6 | 11 | Actual |
| 33760 | 376.00 | 2024-12-14 | 83 | 1 | 4 | Actual |
Generated 2025-06-13 11:07:10.858 UTC