[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 56 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8611 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 11815 | 100.00 | 2023-03-01 | 83 | 3 | 6 | Budget |
| 30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 17870 | 113.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 31639 | 266.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 27869 | 78.45 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 35588 | 84.80 | 2024-12-30 | 83 | 4 | 11 | Actual |
| 32670 | 298.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 7754 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 12565 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 15265 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 5976 | 206.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 12767 | 126.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 7895 | 114.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 2795 | 29.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 11640 | 100.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
| 38453 | 253.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 602 | 130.00 | 2022-05-01 | 83 | 3 | 6 | Actual |
| 18387 | 11.40 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 14557 | 237.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 16625 | 99.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 33466 | 170.98 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 14908 | 64.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Budget |
| 13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
| 10984 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 23915 | 113.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 21126 | 195.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 27692 | 126.29 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 36855 | 96.51 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 10738 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 18981 | 41.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 1222 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
| 9726 | 100.00 | 2022-12-30 | 83 | 6 | 6 | Budget |
| 34295 | 219.27 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2024-12-30 | 83 | 5 | 11 | Actual |
| 25382 | 13.53 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 35151 | 132.00 | 2024-12-30 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 4711 | 240.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 25084 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 3732 | 167.00 | 2022-08-01 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 5041 | 51.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 39219 | 211.40 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 3869 | 129.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 26956 | 372.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-02-29 | 83 | 4 | 11 | Actual |
| 2609 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 29500 | 153.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 15411 | 8.21 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 15117 | 384.42 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 24944 | 76.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 35825 | 81.96 | 2024-12-30 | 83 | 1 | 13 | Actual |
Generated 2025-05-31 19:45:56.615 UTC