[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 288 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25792 | 67.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 34353 | 215.66 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-05 | 83 | 2 | 8 | Budget |
| 37914 | 17.78 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 363 | 200.00 | 2022-05-05 | 83 | 1 | 5 | Budget |
| 15914 | 57.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 26453 | 43.31 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 20539 | 5.01 | 2023-11-05 | 83 | 2 | 12 | Actual |
| 38488 | 293.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 37627 | 303.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-05-05 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2022-09-05 | 83 | 1 | 6 | Budget |
| 26365 | 222.30 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 9727 | 88.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 16039 | 230.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2022-08-05 | 83 | 5 | 6 | Actual |
| 15807 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 33312 | 72.04 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 25698 | 293.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-02-03 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 11310 | 89.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 38898 | 237.45 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 31894 | 371.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 25554 | 8.21 | 2024-04-04 | 83 | 1 | 12 | Actual |
| 26836 | 345.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 24231 | 169.27 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 6214 | 140.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 29049 | 232.84 | 2024-07-05 | 83 | 2 | 13 | Actual |
| 9670 | 50.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
| 601 | 200.00 | 2022-05-05 | 83 | 3 | 6 | Budget |
| 30091 | 173.10 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 34462 | 34.80 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 18009 | 83.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 4913 | 165.00 | 2022-09-05 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 19510 | 6.08 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 38183 | 266.17 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 15947 | 78.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 14769 | 122.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 15656 | 141.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
| 9576 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 22251 | 148.05 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 1677 | 49.00 | 2022-06-05 | 83 | 2 | 6 | Actual |
| 21339 | 62.46 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-05-04 | 83 | 3 | 11 | Actual |
| 27048 | 281.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 31511 | 423.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-06-05 | 83 | 6 | 3 | Budget |
| 20454 | 48.63 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 34435 | 94.38 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 28756 | 87.99 | 2024-07-05 | 83 | 3 | 11 | Actual |
| 37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 29445 | 112.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 18421 | 48.63 | 2023-09-05 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 32635 | 493.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 9726 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 26332 | 231.39 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 3916 | 50.00 | 2022-08-05 | 83 | 2 | 6 | Budget |
| 4121 | 100.00 | 2022-08-05 | 83 | 6 | 6 | Budget |
| 27220 | 106.00 | 2024-06-04 | 83 | 4 | 6 | Actual |
| 25496 | 67.78 | 2024-04-04 | 83 | 6 | 11 | Actual |
| 3542 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Budget |
| 8938 | 105.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 3790 | 200.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
| 3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 18220 | 210.18 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 21841 | 194.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
| 3464 | 79.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 17812 | 167.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 9479 | 140.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2022-09-05 | 83 | 2 | 8 | Actual |
| 17657 | 41.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 16360 | 43.31 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 1629 | 111.00 | 2022-06-05 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 16839 | 111.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 3137 | 138.00 | 2022-07-06 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 37090 | 436.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2023-10-05 | 83 | 4 | 11 | Actual |
| 9866 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 24377 | 35.87 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 14053 | 238.00 | 2023-05-05 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
Generated 2025-06-04 22:24:20.257 UTC