[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 455 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22991 | 60.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
| 26150 | 66.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
| 29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 31302 | 155.64 | 2024-09-03 | 83 | 2 | 13 | Actual |
| 3916 | 50.00 | 2022-08-04 | 83 | 2 | 6 | Budget |
| 25698 | 293.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 31546 | 240.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 649 | 84.00 | 2022-05-04 | 83 | 4 | 6 | Actual |
| 16445 | 5.01 | 2023-07-05 | 83 | 2 | 12 | Actual |
| 36153 | 313.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
| 38778 | 255.00 | 2025-04-04 | 83 | 6 | 7 | Actual |
| 18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-05-04 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 18901 | 39.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2022-06-04 | 83 | 1 | 7 | Budget |
| 4060 | 57.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
| 1725 | 200.00 | 2022-06-04 | 83 | 3 | 6 | Budget |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 4772 | 178.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 15059 | 227.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 30208 | 155.64 | 2024-08-03 | 83 | 6 | 13 | Actual |
| 18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 14934 | 55.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-06-04 | 83 | 6 | 8 | Budget |
| 34435 | 94.38 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 25581 | 6.08 | 2024-04-03 | 83 | 2 | 12 | Actual |
| 20339 | 25.23 | 2023-11-04 | 83 | 2 | 11 | Actual |
| 24999 | 121.00 | 2024-04-03 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2024-08-03 | 83 | 1 | 13 | Actual |
| 6037 | 164.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2023-08-04 | 83 | 3 | 11 | Actual |
| 38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-11-04 | 83 | 5 | 11 | Actual |
| 32550 | 209.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 10054 | 164.72 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 13319 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
| 19105 | 259.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 29082 | 155.64 | 2024-07-04 | 83 | 6 | 13 | Actual |
| 12564 | 230.00 | 2023-04-04 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
| 976 | 200.00 | 2022-05-04 | 83 | 1 | 8 | Budget |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 24322 | 60.33 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 12516 | 47.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 33018 | 402.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-06-04 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 9622 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 2019 | 151.00 | 2022-06-04 | 83 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-04-03 | 83 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 22605 | 351.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2024-09-03 | 83 | 1 | 13 | Actual |
| 18604 | 202.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 38152 | 141.61 | 2025-03-04 | 83 | 2 | 13 | Actual |
| 28729 | 51.82 | 2024-07-04 | 83 | 2 | 11 | Actual |
| 15265 | 13.53 | 2023-06-04 | 83 | 2 | 11 | Actual |
| 23142 | 257.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
| 5184 | 64.00 | 2022-09-04 | 83 | 5 | 6 | Actual |
| 10642 | 46.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 3652 | 157.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 94 | 102.00 | 2022-05-04 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 23050 | 95.00 | 2024-02-02 | 83 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-04 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 32848 | 34.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 15353 | 77.36 | 2023-06-04 | 83 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 28783 | 96.51 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 11250 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 38573 | 60.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 6635 | 100.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 11766 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 7160 | 157.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2022-09-04 | 83 | 1 | 7 | Budget |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 3789 | 206.00 | 2022-08-04 | 83 | 6 | 5 | Actual |
| 39157 | 128.42 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 38067 | 225.23 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-07-05 | 83 | 2 | 8 | Actual |
| 30420 | 310.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 28233 | 256.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 24404 | 53.95 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 26091 | 56.00 | 2024-05-03 | 83 | 4 | 6 | Actual |
Generated 2025-06-04 02:40:41.376 UTC