[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8457 | 100.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 10379 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 5896 | 200.00 | 2022-09-19 | 83 | 6 | 4 | Budget |
| 31511 | 423.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 14734 | 194.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 33052 | 278.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 35942 | 308.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 7099 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 28291 | 135.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 25296 | 187.45 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
| 15353 | 77.36 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 1408 | 154.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
| 32398 | 139.85 | 2024-09-18 | 83 | 1 | 13 | Actual |
| 36765 | 43.31 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 10923 | 197.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 28198 | 264.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 363 | 200.00 | 2022-04-19 | 83 | 1 | 5 | Budget |
| 20627 | 372.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 12048 | 187.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 24404 | 53.95 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 8689 | 180.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 26568 | 52.89 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 14175 | 167.75 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 37536 | 118.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 8611 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 33404 | 101.82 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 21875 | 125.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 31804 | 60.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 28140 | 242.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 10845 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 26365 | 222.30 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 13239 | 177.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 3323 | 155.63 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 13508 | 341.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 29174 | 217.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 19902 | 95.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 38488 | 293.00 | 2025-03-20 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-04-19 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 15807 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 24944 | 76.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 37423 | 39.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 28609 | 226.84 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 6446 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 21749 | 196.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 30571 | 125.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 34026 | 94.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 31752 | 143.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 18220 | 210.18 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 31155 | 128.42 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 17685 | 175.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 14466 | 13.53 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 12990 | 112.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 16568 | 211.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-04-18 | 83 | 6 | 13 | Actual |
| 1960 | 190.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 14676 | 114.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 7100 | 152.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 36095 | 284.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
| 18159 | 288.97 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 20840 | 177.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 7754 | 90.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 34141 | 387.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 7336 | 138.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
| 26928 | 95.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 8751 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 33887 | 271.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 31604 | 279.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 27336 | 332.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 32928 | 50.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 7816 | 108.66 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-01-18 | 83 | 2 | 11 | Actual |
| 26507 | 46.50 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 4339 | 219.27 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 13874 | 84.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 13098 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 32515 | 344.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 37396 | 116.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 2843 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
Generated 2025-05-19 08:42:00.324 UTC