[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 309 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30091 | 173.10 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 22991 | 60.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 37593 | 353.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 16979 | 98.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
| 6507 | 200.00 | 2022-10-06 | 83 | 6 | 7 | Budget |
| 16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
| 2794 | 40.00 | 2022-07-07 | 83 | 2 | 6 | Budget |
| 26304 | 542.00 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 20662 | 221.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 8752 | 169.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2023-12-07 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 23017 | 67.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-10-06 | 83 | 2 | 12 | Actual |
| 13428 | 191.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 20366 | 22.04 | 2023-11-06 | 83 | 3 | 11 | Actual |
| 10133 | 121.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2024-09-05 | 83 | 2 | 13 | Actual |
| 7099 | 200.00 | 2022-11-06 | 83 | 1 | 5 | Budget |
| 6445 | 264.00 | 2022-10-06 | 83 | 1 | 7 | Actual |
| 13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-05-06 | 83 | 4 | 6 | Budget |
| 37245 | 317.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 39011 | 73.10 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 14523 | 296.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 12109 | 138.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2023-11-06 | 83 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 12767 | 126.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-07-07 | 83 | 1 | 6 | Budget |
| 36033 | 69.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 32340 | 168.85 | 2024-10-05 | 83 | 6 | 12 | Actual |
| 31275 | 87.22 | 2024-09-05 | 83 | 1 | 13 | Actual |
| 3916 | 50.00 | 2022-08-06 | 83 | 2 | 6 | Budget |
| 2937 | 50.00 | 2022-07-07 | 83 | 5 | 6 | Budget |
| 12991 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 22640 | 202.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 3653 | 200.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
| 37182 | 90.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 37887 | 120.97 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 35734 | 56.08 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 26244 | 248.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 9262 | 196.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 12564 | 230.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 5041 | 51.00 | 2022-09-06 | 83 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-05-05 | 83 | 1 | 13 | Actual |
| 3323 | 155.63 | 2022-07-07 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2024-12-06 | 83 | 1 | 5 | Actual |
| 5184 | 64.00 | 2022-09-06 | 83 | 5 | 6 | Actual |
| 836 | 178.00 | 2022-05-06 | 83 | 1 | 7 | Actual |
| 35706 | 134.80 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 15862 | 115.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2024-12-06 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 36738 | 83.74 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 1629 | 111.00 | 2022-06-06 | 83 | 1 | 6 | Actual |
| 16097 | 342.00 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 8282 | 200.00 | 2022-12-07 | 83 | 6 | 5 | Budget |
| 17129 | 314.72 | 2023-08-06 | 83 | 1 | 8 | Actual |
| 17565 | 397.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-07 | 83 | 1 | 8 | Actual |
| 2020 | 100.00 | 2022-06-06 | 83 | 6 | 7 | Budget |
| 25820 | 270.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 16839 | 111.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 37627 | 303.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 27692 | 126.29 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 38005 | 86.93 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-08-06 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-06-05 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 34582 | 43.31 | 2024-12-06 | 83 | 2 | 12 | Actual |
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 12943 | 128.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2024-08-05 | 83 | 3 | 6 | Actual |
| 5508 | 160.18 | 2022-09-06 | 83 | 2 | 8 | Actual |
| 23375 | 45.44 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 5788 | 40.00 | 2022-10-06 | 83 | 7 | 3 | Budget |
| 3790 | 200.00 | 2022-08-06 | 83 | 6 | 5 | Budget |
| 36353 | 70.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 2843 | 200.00 | 2022-07-07 | 83 | 3 | 6 | Budget |
| 25084 | 95.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2024-11-05 | 83 | 2 | 12 | Actual |
| 4663 | 42.00 | 2022-09-06 | 83 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2023-07-07 | 83 | 3 | 11 | Actual |
Generated 2025-06-05 13:38:01.873 UTC