[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 532 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20192 | 328.36 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 23107 | 225.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
| 9670 | 50.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 18479 | 11.40 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 27081 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 6913 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 9622 | 80.00 | 2023-01-13 | 83 | 4 | 6 | Budget |
| 29552 | 56.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 37593 | 353.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-02-13 | 83 | 5 | 11 | Actual |
| 6508 | 180.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 24022 | 64.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 39337 | 213.54 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 7755 | 116.23 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 5837 | 278.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 21933 | 76.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 18101 | 158.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 17450 | 6.08 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 27986 | 398.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-02-13 | 83 | 1 | 11 | Actual |
| 35003 | 335.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 25820 | 270.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 553 | 46.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 8610 | 112.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 6307 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 2347 | 90.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 28964 | 153.95 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 10133 | 121.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 37210 | 471.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
| 11863 | 100.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
| 17304 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 7816 | 108.66 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 283 | 100.00 | 2022-05-15 | 83 | 6 | 4 | Budget |
| 6117 | 100.00 | 2022-10-15 | 83 | 1 | 6 | Budget |
| 25698 | 293.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 14882 | 109.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 21339 | 62.46 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 9154 | 24.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 15656 | 141.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 13959 | 88.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 12110 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
| 552 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
| 5570 | 141.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-02-13 | 83 | 1 | 12 | Actual |
| 29971 | 116.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 3217 | 304.12 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 13099 | 101.00 | 2023-04-15 | 83 | 6 | 6 | Actual |
| 31334 | 159.15 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 25915 | 234.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 1025 | 134.42 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 3789 | 206.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 19632 | 220.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 17477 | 6.08 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 10984 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
| 37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 29910 | 110.34 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 28581 | 554.12 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 20627 | 372.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 37887 | 120.97 | 2025-03-15 | 83 | 4 | 11 | Actual |
| 31724 | 39.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 3965 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 10271 | 30.00 | 2023-02-13 | 83 | 7 | 3 | Budget |
| 9262 | 196.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 15914 | 57.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 30598 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 13177 | 174.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 9526 | 60.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
| 6912 | 33.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 4710 | 280.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
| 14235 | 67.78 | 2023-05-15 | 83 | 1 | 11 | Actual |
| 21783 | 103.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 33172 | 257.15 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 20393 | 49.70 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 1880 | 88.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
Generated 2025-06-14 09:08:07.179 UTC