[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 51 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8409 | 55.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-03-04 | 83 | 1 | 11 | Actual |
| 8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 10319 | 200.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
| 695 | 50.00 | 2022-05-04 | 83 | 5 | 6 | Budget |
| 13427 | 100.00 | 2023-04-04 | 83 | 6 | 8 | Budget |
| 39304 | 231.08 | 2025-04-04 | 83 | 2 | 13 | Actual |
| 11578 | 204.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 21394 | 56.08 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 1083 | 126.84 | 2022-05-04 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-04 | 83 | 1 | 8 | Actual |
| 16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Actual |
| 18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 3732 | 167.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 23996 | 77.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
| 23228 | 152.60 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 6164 | 53.00 | 2022-10-04 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 29472 | 38.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 30678 | 58.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 25496 | 67.78 | 2024-04-03 | 83 | 6 | 11 | Actual |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 3217 | 304.12 | 2022-07-05 | 83 | 1 | 8 | Actual |
| 38573 | 60.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 31275 | 87.22 | 2024-09-03 | 83 | 1 | 13 | Actual |
| 9526 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 37747 | 296.54 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 223 | 217.00 | 2022-05-04 | 83 | 1 | 4 | Actual |
| 4585 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
| 8457 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 30626 | 120.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Budget |
| 17277 | 26.29 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 13819 | 108.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 12565 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
| 5788 | 40.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 5460 | 200.00 | 2022-09-04 | 83 | 1 | 8 | Budget |
| 29139 | 397.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 895 | 143.00 | 2022-05-04 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 15059 | 227.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-06-04 | 83 | 7 | 3 | Budget |
| 26010 | 62.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 5837 | 278.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 31483 | 87.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 18816 | 185.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 20959 | 30.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 29910 | 110.34 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-07-04 | 83 | 4 | 6 | Actual |
| 8937 | 80.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 27869 | 78.45 | 2024-06-03 | 83 | 1 | 13 | Actual |
| 29049 | 232.84 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 16866 | 28.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-09-04 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 9400 | 185.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 29585 | 102.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 34052 | 62.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2024-05-03 | 83 | 4 | 6 | Actual |
| 11111 | 143.51 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 33524 | 134.59 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 28106 | 493.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 30478 | 264.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 25141 | 306.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 31639 | 266.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 23970 | 117.00 | 2024-03-03 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 24793 | 104.00 | 2024-04-03 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 24674 | 223.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-07-05 | 83 | 2 | 6 | Budget |
| 364 | 172.00 | 2022-05-04 | 83 | 1 | 5 | Actual |
| 16625 | 99.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-02-02 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-03-04 | 83 | 2 | 11 | Actual |
| 32340 | 168.85 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 19929 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-05-04 | 83 | 6 | 12 | Actual |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 17358 | 14.59 | 2023-08-04 | 83 | 5 | 11 | Actual |
| 20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 12189 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 10054 | 164.72 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-03-03 | 83 | 2 | 12 | Actual |
Generated 2025-06-03 09:58:58.341 UTC