[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 327 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7755 | 116.23 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 12047 | 200.00 | 2023-03-15 | 83 | 1 | 7 | Budget |
| 30208 | 155.64 | 2024-08-14 | 83 | 6 | 13 | Actual |
| 32188 | 108.21 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 504 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 36386 | 104.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 21039 | 58.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-13 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 21540 | 10.33 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 15947 | 78.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 30571 | 125.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 35203 | 51.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-02-13 | 83 | 1 | 4 | Budget |
| 33853 | 252.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2023-04-15 | 83 | 1 | 8 | Budget |
| 7488 | 86.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
| 3076 | 248.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 6507 | 200.00 | 2022-10-15 | 83 | 6 | 7 | Budget |
| 23644 | 182.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 4524 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 4851 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 31752 | 143.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-15 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-10-15 | 83 | 1 | 5 | Actual |
| 2347 | 90.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 20220 | 178.36 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 34462 | 34.80 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 18781 | 131.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 15319 | 50.76 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 3591 | 245.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-04-15 | 83 | 2 | 12 | Actual |
| 27081 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 21219 | 395.03 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 35648 | 115.65 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 7568 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 10594 | 100.00 | 2023-02-13 | 83 | 1 | 6 | Budget |
| 19483 | 5.01 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 17812 | 167.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 1549 | 132.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 36974 | 164.41 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 32928 | 50.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 14408 | 9.27 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 34141 | 387.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 34381 | 41.19 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 25409 | 32.67 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 16781 | 185.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 14642 | 209.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 3402 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 25025 | 66.00 | 2024-04-14 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 30803 | 276.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 38395 | 235.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 4121 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 6587 | 200.00 | 2022-10-15 | 83 | 1 | 8 | Budget |
| 7754 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 38240 | 375.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2023-10-15 | 83 | 4 | 11 | Actual |
| 19844 | 135.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 10458 | 180.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 6696 | 149.57 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-03-14 | 83 | 3 | 11 | Actual |
| 2609 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
| 8690 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 25554 | 8.21 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 7021 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 8220 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 8831 | 231.39 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 36153 | 313.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 25733 | 213.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
| 33404 | 101.82 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 20393 | 49.70 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 28902 | 126.29 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 37451 | 120.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 22457 | 84.80 | 2024-01-13 | 83 | 6 | 11 | Actual |
| 19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 9203 | 253.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
Generated 2025-06-14 13:02:05.551 UTC