[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 497 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32876 | 130.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 27692 | 126.29 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 2668 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Budget |
| 31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 31155 | 128.42 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 34234 | 466.24 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 31097 | 126.29 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 10739 | 117.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 3732 | 167.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 38033 | 23.10 | 2025-03-04 | 83 | 2 | 12 | Actual |
| 7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 8551 | 72.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 1881 | 100.00 | 2022-06-04 | 83 | 6 | 6 | Budget |
| 12189 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 33853 | 252.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 17870 | 113.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 8689 | 180.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 35615 | 18.84 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 21069 | 96.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 21161 | 178.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 37245 | 317.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 6696 | 149.57 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 8458 | 140.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 35706 | 134.80 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 10457 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 13630 | 167.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 22457 | 84.80 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 95 | 90.00 | 2022-05-04 | 83 | 6 | 3 | Budget |
| 33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 9203 | 253.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 29139 | 397.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-04-03 | 83 | 2 | 12 | Actual |
| 14235 | 67.78 | 2023-05-04 | 83 | 1 | 11 | Actual |
| 12110 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
| 94 | 102.00 | 2022-05-04 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-06-04 | 83 | 4 | 11 | Actual |
| 29552 | 56.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2024-09-03 | 83 | 1 | 13 | Actual |
| 26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 10132 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2022-07-05 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
| 32106 | 167.78 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 23520 | 10.33 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 21841 | 194.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 1349 | 217.00 | 2022-06-04 | 83 | 1 | 4 | Actual |
| 34910 | 451.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 18874 | 74.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-11-04 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-09-04 | 83 | 6 | 4 | Budget |
| 32821 | 144.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-06-03 | 83 | 4 | 11 | Actual |
| 24264 | 234.42 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 17477 | 6.08 | 2023-08-04 | 83 | 2 | 12 | Actual |
| 33404 | 101.82 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 18278 | 67.78 | 2023-09-04 | 83 | 1 | 11 | Actual |
| 4200 | 158.00 | 2022-08-04 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-06-03 | 83 | 2 | 12 | Actual |
| 6507 | 200.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 3402 | 100.00 | 2022-08-04 | 83 | 1 | 3 | Budget |
| 36598 | 219.27 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 23017 | 67.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 12048 | 187.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 36916 | 151.83 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 27336 | 332.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-05-04 | 83 | 1 | 7 | Budget |
| 39157 | 128.42 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 32550 | 209.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 8140 | 200.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 35236 | 101.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-06-04 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2022-06-04 | 83 | 5 | 6 | Actual |
| 29472 | 38.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 12237 | 98.05 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 7159 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 9993 | 196.54 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 22965 | 103.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2022-09-04 | 83 | 3 | 6 | Budget |
| 25613 | 10.33 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 37833 | 32.67 | 2025-03-04 | 83 | 2 | 11 | Actual |
| 2425 | 35.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 19957 | 111.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 32607 | 118.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 7383 | 93.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 33524 | 134.59 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 37860 | 116.72 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 16326 | 13.53 | 2023-07-05 | 83 | 5 | 11 | Actual |
Generated 2025-06-04 03:00:59.491 UTC