[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 44 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15237 | 80.55 | 2023-06-03 | 83 | 1 | 11 | Actual |
| 16217 | 81.61 | 2023-07-04 | 83 | 1 | 11 | Actual |
| 27279 | 97.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 27429 | 429.88 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 25141 | 306.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
| 26779 | 162.66 | 2024-05-02 | 83 | 6 | 13 | Actual |
| 35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 15117 | 384.42 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 20339 | 25.23 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 25382 | 13.53 | 2024-04-02 | 83 | 2 | 11 | Actual |
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 19929 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 10845 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-05-03 | 83 | 1 | 4 | Budget |
| 31036 | 117.78 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 1881 | 100.00 | 2022-06-03 | 83 | 6 | 6 | Budget |
| 16125 | 157.14 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 18781 | 131.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2022-07-04 | 83 | 3 | 6 | Budget |
| 6117 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 33052 | 278.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2023-06-03 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 11577 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 695 | 50.00 | 2022-05-03 | 83 | 5 | 6 | Budget |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 35561 | 87.99 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 175 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 10319 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 33466 | 170.98 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 2890 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 6116 | 107.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 6308 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 11110 | 80.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 21540 | 10.33 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2022-09-03 | 83 | 2 | 6 | Budget |
| 1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
| 31334 | 159.15 | 2024-09-02 | 83 | 6 | 13 | Actual |
| 13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 15411 | 8.21 | 2023-06-03 | 83 | 1 | 12 | Actual |
| 11389 | 21.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 12706 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 23857 | 163.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 13367 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 32188 | 108.21 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 28756 | 87.99 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 6445 | 264.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 22605 | 351.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 3076 | 248.00 | 2022-07-04 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-02-01 | 83 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 24431 | 12.46 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 28372 | 90.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 9669 | 42.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 12943 | 128.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 8033 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 5089 | 118.00 | 2022-09-03 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-07-03 | 83 | 6 | 8 | Actual |
Generated 2025-06-02 18:30:04.563 UTC