[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 320 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38488 | 293.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2022-12-07 | 83 | 3 | 6 | Budget |
| 1348 | 200.00 | 2022-06-06 | 83 | 1 | 4 | Budget |
| 34295 | 219.27 | 2024-12-06 | 83 | 6 | 8 | Actual |
| 32670 | 298.00 | 2024-11-05 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 5836 | 280.00 | 2022-10-06 | 83 | 1 | 4 | Budget |
| 11499 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 17925 | 125.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 9478 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 20627 | 372.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2024-10-05 | 83 | 6 | 8 | Actual |
| 3916 | 50.00 | 2022-08-06 | 83 | 2 | 6 | Budget |
| 20134 | 160.00 | 2023-11-06 | 83 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2024-12-06 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2022-09-06 | 83 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 2287 | 139.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-11-06 | 83 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-05-06 | 83 | 2 | 8 | Budget |
| 2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 32188 | 108.21 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 11310 | 89.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 10516 | 100.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 6835 | 90.00 | 2022-11-06 | 83 | 6 | 3 | Budget |
| 2019 | 151.00 | 2022-06-06 | 83 | 6 | 7 | Actual |
| 36478 | 290.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 36095 | 284.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 8611 | 100.00 | 2022-12-07 | 83 | 6 | 6 | Budget |
| 17977 | 36.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
| 27429 | 429.88 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 7430 | 39.00 | 2022-11-06 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 27220 | 106.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2024-12-06 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 7336 | 138.00 | 2022-11-06 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 38778 | 255.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 30923 | 313.21 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 1628 | 100.00 | 2022-06-06 | 83 | 1 | 6 | Budget |
| 34462 | 34.80 | 2024-12-06 | 83 | 5 | 11 | Actual |
| 38984 | 73.10 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 22014 | 75.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2024-12-06 | 83 | 1 | 11 | Actual |
| 26304 | 542.00 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 3137 | 138.00 | 2022-07-07 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 21841 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 22725 | 211.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 27549 | 179.49 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 20253 | 222.30 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 31986 | 478.36 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-12-07 | 83 | 1 | 12 | Actual |
| 37477 | 102.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 9576 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 24203 | 310.18 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-07-06 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-05-06 | 83 | 3 | 11 | Actual |
| 26010 | 62.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-10-06 | 83 | 6 | 3 | Budget |
| 11437 | 260.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2023-11-06 | 83 | 6 | 11 | Actual |
| 6165 | 50.00 | 2022-10-06 | 83 | 2 | 6 | Budget |
| 14408 | 9.27 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 11436 | 200.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 36443 | 414.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 19541 | 11.40 | 2023-10-06 | 83 | 6 | 12 | Actual |
| 31097 | 126.29 | 2024-09-05 | 83 | 6 | 11 | Actual |
| 4013 | 101.00 | 2022-08-06 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 26091 | 56.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 223 | 217.00 | 2022-05-06 | 83 | 1 | 4 | Actual |
| 16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 31009 | 40.12 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 5322 | 169.00 | 2022-09-06 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2023-11-06 | 83 | 3 | 11 | Actual |
| 7159 | 200.00 | 2022-11-06 | 83 | 6 | 5 | Budget |
| 11389 | 21.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-07-06 | 83 | 2 | 12 | Actual |
| 27811 | 211.40 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 5976 | 206.00 | 2022-10-06 | 83 | 1 | 5 | Actual |
| 10318 | 217.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 9016 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 28523 | 247.00 | 2024-07-06 | 83 | 6 | 7 | Actual |
| 12236 | 80.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 7568 | 200.00 | 2022-11-06 | 83 | 1 | 7 | Budget |
| 29049 | 232.84 | 2024-07-06 | 83 | 2 | 13 | Actual |
| 29677 | 273.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-06-06 | 83 | 6 | 7 | Budget |
| 21988 | 122.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 23320 | 63.53 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 29585 | 102.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 35767 | 225.23 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 33346 | 113.53 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 19717 | 192.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 2099 | 260.18 | 2022-06-06 | 83 | 1 | 8 | Actual |
| 11250 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 29259 | 385.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
Generated 2025-06-05 09:10:46.690 UTC