[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 281 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
| 25051 | 34.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 16533 | 358.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 16217 | 81.61 | 2023-07-06 | 83 | 1 | 11 | Actual |
| 32425 | 224.06 | 2024-10-04 | 83 | 2 | 13 | Actual |
| 37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 28372 | 90.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
| 22251 | 148.05 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 16326 | 13.53 | 2023-07-06 | 83 | 5 | 11 | Actual |
| 35203 | 51.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 19365 | 40.12 | 2023-10-05 | 83 | 4 | 11 | Actual |
| 28964 | 153.95 | 2024-07-05 | 83 | 6 | 12 | Actual |
| 19163 | 437.45 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 34435 | 94.38 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 22342 | 81.61 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 4772 | 178.00 | 2022-09-05 | 83 | 6 | 4 | Actual |
| 6634 | 135.93 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 1772 | 100.00 | 2022-06-05 | 83 | 4 | 6 | Budget |
| 2609 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Budget |
| 18723 | 137.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 27246 | 50.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-05 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 9944 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 3403 | 132.00 | 2022-08-05 | 83 | 1 | 3 | Actual |
| 38601 | 155.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 12236 | 80.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 15714 | 146.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2023-01-03 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-03-05 | 83 | 2 | 6 | Budget |
| 21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 35328 | 296.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 364 | 172.00 | 2022-05-05 | 83 | 1 | 5 | Actual |
| 24264 | 234.42 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 28783 | 96.51 | 2024-07-05 | 83 | 4 | 11 | Actual |
| 7955 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 553 | 46.00 | 2022-05-05 | 83 | 2 | 6 | Actual |
| 282 | 165.00 | 2022-05-05 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-08-05 | 83 | 6 | 6 | Budget |
| 36765 | 43.31 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 32248 | 101.82 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 30768 | 358.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 37338 | 248.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 16245 | 11.40 | 2023-07-06 | 83 | 2 | 11 | Actual |
| 37245 | 317.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 4852 | 209.00 | 2022-09-05 | 83 | 1 | 5 | Actual |
| 11910 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
| 22697 | 87.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 31804 | 60.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 33110 | 425.33 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 12895 | 50.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 35942 | 308.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-07-05 | 83 | 2 | 12 | Actual |
| 7707 | 226.84 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
| 6116 | 107.00 | 2022-10-05 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 1488 | 238.00 | 2022-06-05 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 35767 | 225.23 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 2099 | 260.18 | 2022-06-05 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-09-05 | 83 | 1 | 7 | Actual |
| 23764 | 167.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 33732 | 76.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 20570 | 15.65 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 20009 | 43.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 7099 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 35706 | 134.80 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 20311 | 86.93 | 2023-11-05 | 83 | 1 | 11 | Actual |
| 13099 | 101.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-07-06 | 83 | 6 | 6 | Budget |
| 29445 | 112.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 3543 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Actual |
| 8551 | 72.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 3790 | 200.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
| 10924 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
| 12846 | 109.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 2472 | 200.00 | 2022-07-06 | 83 | 1 | 4 | Budget |
| 30803 | 276.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 31894 | 371.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-04-05 | 83 | 5 | 6 | Budget |
| 9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 15621 | 183.00 | 2023-07-06 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 835 | 200.00 | 2022-05-05 | 83 | 1 | 7 | Budget |
| 16653 | 246.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 5040 | 50.00 | 2022-09-05 | 83 | 2 | 6 | Budget |
| 30300 | 242.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-11-05 | 83 | 2 | 6 | Budget |
| 17392 | 80.55 | 2023-08-05 | 83 | 6 | 11 | Actual |
| 25581 | 6.08 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 5321 | 200.00 | 2022-09-05 | 83 | 1 | 7 | Budget |
| 4012 | 100.00 | 2022-08-05 | 83 | 4 | 6 | Budget |
Generated 2025-06-05 02:29:22.399 UTC