[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12377 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2022-08-06 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2022-09-06 | 83 | 1 | 8 | Budget |
| 17600 | 237.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 13239 | 177.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 18816 | 185.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
| 21339 | 62.46 | 2023-12-07 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 29174 | 217.00 | 2024-08-05 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 6214 | 140.00 | 2022-10-06 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 2794 | 40.00 | 2022-07-07 | 83 | 2 | 6 | Budget |
| 15749 | 163.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 34026 | 94.00 | 2024-12-06 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2024-07-06 | 83 | 6 | 13 | Actual |
| 19483 | 5.01 | 2023-10-06 | 83 | 1 | 12 | Actual |
| 23429 | 14.59 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 39038 | 127.36 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 38488 | 293.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 24322 | 60.33 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 19929 | 36.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 27577 | 60.33 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2024-06-05 | 83 | 5 | 11 | Actual |
| 34462 | 34.80 | 2024-12-06 | 83 | 5 | 11 | Actual |
| 29022 | 122.31 | 2024-07-06 | 83 | 1 | 13 | Actual |
| 35177 | 80.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 1488 | 238.00 | 2022-06-06 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 6960 | 220.00 | 2022-11-06 | 83 | 1 | 4 | Actual |
| 25496 | 67.78 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 23200 | 285.93 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-07 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 33346 | 113.53 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 13724 | 203.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 16625 | 99.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 5789 | 42.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 12768 | 100.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 32398 | 139.85 | 2024-10-05 | 83 | 1 | 13 | Actual |
| 1222 | 102.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-12-06 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-05-06 | 83 | 2 | 6 | Budget |
| 37477 | 102.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 4446 | 100.00 | 2022-08-06 | 83 | 6 | 8 | Budget |
| 32607 | 118.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-07-07 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2022-07-07 | 83 | 7 | 3 | Budget |
| 2843 | 200.00 | 2022-07-07 | 83 | 3 | 6 | Budget |
| 7567 | 264.00 | 2022-11-06 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-07-06 | 83 | 2 | 12 | Actual |
| 13427 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 23228 | 152.60 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-11-06 | 83 | 1 | 6 | Budget |
| 17870 | 113.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-05-05 | 83 | 2 | 13 | Actual |
| 37805 | 136.93 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 9263 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 3264 | 90.00 | 2022-07-07 | 83 | 2 | 8 | Budget |
| 10924 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 36536 | 551.09 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2024-12-06 | 83 | 6 | 11 | Actual |
| 12516 | 47.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 5975 | 200.00 | 2022-10-06 | 83 | 1 | 5 | Budget |
| 38152 | 141.61 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 8752 | 169.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2022-08-06 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 1301 | 21.00 | 2022-06-06 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-05-06 | 83 | 6 | 7 | Actual |
| 9342 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 174 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Budget |
| 16476 | 10.33 | 2023-07-07 | 83 | 6 | 12 | Actual |
| 649 | 84.00 | 2022-05-06 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 1349 | 217.00 | 2022-06-06 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2023-08-06 | 83 | 4 | 11 | Actual |
| 38332 | 64.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 35096 | 102.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 13367 | 80.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 15265 | 13.53 | 2023-06-06 | 83 | 2 | 11 | Actual |
| 29585 | 102.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2024-09-05 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2022-08-06 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 29526 | 88.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 33583 | 238.10 | 2024-11-05 | 83 | 6 | 13 | Actual |
| 13664 | 153.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2023-11-06 | 83 | 2 | 12 | Actual |
| 12847 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 19809 | 163.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 16445 | 5.01 | 2023-07-07 | 83 | 2 | 12 | Actual |
| 20874 | 181.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 36765 | 43.31 | 2025-02-04 | 83 | 5 | 11 | Actual |
| 25463 | 26.29 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 22697 | 87.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-08-06 | 83 | 1 | 8 | Actual |
| 29500 | 153.00 | 2024-08-05 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2022-08-06 | 83 | 4 | 6 | Actual |
Generated 2025-06-05 17:31:46.483 UTC