[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 448 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 6960 | 220.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 12943 | 128.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 4524 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 8032 | 32.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 36797 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 9017 | 127.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
| 2747 | 110.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
| 21875 | 125.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 3542 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
| 35203 | 51.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 35236 | 101.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 14466 | 13.53 | 2023-05-02 | 83 | 6 | 12 | Actual |
| 14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 2997 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 21069 | 96.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 18159 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 17331 | 56.08 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 28021 | 254.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 28398 | 69.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 12894 | 42.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
| 12895 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 38067 | 225.23 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 27692 | 126.29 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 27896 | 234.59 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 35885 | 162.66 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 13099 | 101.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 29883 | 41.19 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 18101 | 158.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
Generated 2025-06-01 18:03:10.012 UTC