[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 30 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 6164 | 53.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 5788 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 4711 | 240.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 34790 | 375.00 | 2024-12-30 | 83 | 1 | 3 | Actual |
| 30208 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 19510 | 6.08 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 35038 | 195.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 31275 | 87.22 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 3323 | 155.63 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 1409 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 2424 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 29526 | 88.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 29082 | 155.64 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 10319 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 17897 | 32.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 26568 | 52.89 | 2024-04-30 | 83 | 6 | 11 | Actual |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
| 24944 | 76.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 7895 | 114.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 18278 | 67.78 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 8458 | 140.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 35003 | 335.00 | 2024-12-30 | 83 | 1 | 5 | Actual |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 19717 | 192.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 896 | 100.00 | 2022-05-01 | 83 | 6 | 7 | Budget |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 1550 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 26304 | 542.00 | 2024-04-30 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
| 35648 | 115.65 | 2024-12-30 | 83 | 6 | 11 | Actual |
| 5041 | 51.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 2019 | 151.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 10844 | 115.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 28106 | 493.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2024-12-30 | 83 | 4 | 11 | Actual |
| 16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 13874 | 84.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 3265 | 114.72 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2024-12-30 | 83 | 1 | 11 | Actual |
| 4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 10054 | 164.72 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 34026 | 94.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 30711 | 90.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 28523 | 247.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
| 13759 | 117.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 14908 | 64.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 36738 | 83.74 | 2025-01-30 | 83 | 4 | 11 | Actual |
Generated 2025-05-31 11:00:12.457 UTC