[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 575 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21339 | 62.46 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 34262 | 281.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 34945 | 290.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 13428 | 191.99 | 2023-04-04 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 24431 | 12.46 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 4710 | 280.00 | 2022-09-04 | 83 | 1 | 4 | Budget |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 13037 | 77.00 | 2023-04-04 | 83 | 5 | 6 | Actual |
| 14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 25409 | 32.67 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 33675 | 205.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-04-03 | 83 | 2 | 12 | Actual |
| 29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 12188 | 245.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Actual |
| 16866 | 28.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
| 27658 | 44.38 | 2024-06-03 | 83 | 5 | 11 | Actual |
| 8879 | 135.93 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 35588 | 84.80 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 23520 | 10.33 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 10642 | 46.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-03-04 | 83 | 3 | 6 | Budget |
| 9805 | 223.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2024-08-03 | 83 | 1 | 13 | Actual |
| 35615 | 18.84 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 36564 | 217.75 | 2025-02-02 | 83 | 2 | 8 | Actual |
| 37805 | 136.93 | 2025-03-04 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 22991 | 60.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-09-04 | 83 | 2 | 8 | Budget |
| 38275 | 211.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-06-04 | 83 | 2 | 8 | Budget |
| 39038 | 127.36 | 2025-04-04 | 83 | 4 | 11 | Actual |
| 35328 | 296.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 21247 | 195.02 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 34353 | 215.66 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 11968 | 93.00 | 2023-03-04 | 83 | 6 | 6 | Actual |
| 2891 | 101.00 | 2022-07-05 | 83 | 4 | 6 | Actual |
| 3465 | 80.00 | 2022-08-04 | 83 | 6 | 3 | Budget |
| 27929 | 243.36 | 2024-06-03 | 83 | 6 | 13 | Actual |
| 13543 | 250.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 17036 | 237.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 16781 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 15862 | 115.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 5089 | 118.00 | 2022-09-04 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 7383 | 93.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 423 | 140.00 | 2022-05-04 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 5243 | 112.00 | 2022-09-04 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 17358 | 14.59 | 2023-08-04 | 83 | 5 | 11 | Actual |
| 15353 | 77.36 | 2023-06-04 | 83 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 10923 | 197.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-07-05 | 83 | 1 | 3 | Actual |
| 26534 | 11.40 | 2024-05-03 | 83 | 5 | 11 | Actual |
| 30889 | 207.15 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-02-02 | 83 | 3 | 11 | Actual |
| 29049 | 232.84 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 38686 | 117.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 16039 | 230.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 2938 | 59.00 | 2022-07-05 | 83 | 5 | 6 | Actual |
| 30923 | 313.21 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 18387 | 11.40 | 2023-09-04 | 83 | 5 | 11 | Actual |
| 8081 | 256.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 10515 | 146.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-04-04 | 83 | 2 | 12 | Actual |
| 10844 | 115.00 | 2023-02-02 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2024-07-04 | 83 | 4 | 6 | Actual |
| 24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 14642 | 209.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 25792 | 67.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 36738 | 83.74 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 25554 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 33138 | 210.18 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 15024 | 295.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 16097 | 342.00 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 14908 | 64.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-02-02 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 9726 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 23402 | 52.89 | 2024-02-02 | 83 | 4 | 11 | Actual |
| 30803 | 276.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 34 | 100.00 | 2022-05-04 | 83 | 1 | 3 | Budget |
| 38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 2795 | 29.00 | 2022-07-05 | 83 | 2 | 6 | Actual |
Generated 2025-06-03 18:42:15.549 UTC