[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 76 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 835 | 200.00 | 2022-05-12 | 83 | 1 | 7 | Budget |
| 34910 | 451.00 | 2025-01-10 | 83 | 1 | 4 | Actual |
| 29552 | 56.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2023-01-10 | 83 | 7 | 3 | Budget |
| 21394 | 56.08 | 2023-12-13 | 83 | 3 | 11 | Actual |
| 10785 | 60.00 | 2023-02-10 | 83 | 5 | 6 | Budget |
| 5040 | 50.00 | 2022-09-12 | 83 | 2 | 6 | Budget |
| 10132 | 100.00 | 2023-02-10 | 83 | 1 | 3 | Budget |
| 15536 | 197.00 | 2023-07-13 | 83 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-03-12 | 83 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-05-12 | 83 | 6 | 3 | Budget |
| 21161 | 178.00 | 2023-12-13 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2024-08-11 | 83 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-04-11 | 83 | 2 | 12 | Actual |
| 7707 | 226.84 | 2022-11-12 | 83 | 1 | 8 | Actual |
| 35825 | 81.96 | 2025-01-10 | 83 | 1 | 13 | Actual |
| 24999 | 121.00 | 2024-04-11 | 83 | 3 | 6 | Actual |
| 34381 | 41.19 | 2024-12-12 | 83 | 2 | 11 | Actual |
| 8080 | 200.00 | 2022-12-13 | 83 | 1 | 4 | Budget |
| 32134 | 82.68 | 2024-10-11 | 83 | 2 | 11 | Actual |
| 25496 | 67.78 | 2024-04-11 | 83 | 6 | 11 | Actual |
| 1725 | 200.00 | 2022-06-12 | 83 | 3 | 6 | Budget |
| 31426 | 215.00 | 2024-10-11 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-12-13 | 83 | 6 | 3 | Budget |
| 32635 | 493.00 | 2024-11-11 | 83 | 1 | 4 | Actual |
| 14769 | 122.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
| 12109 | 138.00 | 2023-03-12 | 83 | 6 | 7 | Actual |
| 29855 | 184.81 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 35123 | 45.00 | 2025-01-10 | 83 | 2 | 6 | Actual |
| 505 | 133.00 | 2022-05-12 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2024-08-11 | 83 | 2 | 11 | Actual |
| 14113 | 338.97 | 2023-05-12 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-06-12 | 83 | 6 | 5 | Budget |
| 423 | 140.00 | 2022-05-12 | 83 | 6 | 5 | Actual |
| 16979 | 98.00 | 2023-08-12 | 83 | 6 | 6 | Actual |
| 29585 | 102.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-03-11 | 83 | 6 | 12 | Actual |
| 12047 | 200.00 | 2023-03-12 | 83 | 1 | 7 | Budget |
| 32340 | 168.85 | 2024-10-11 | 83 | 6 | 12 | Actual |
| 33887 | 271.00 | 2024-12-12 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-11-11 | 83 | 1 | 11 | Actual |
| 12048 | 187.00 | 2023-03-12 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2023-11-12 | 83 | 3 | 11 | Actual |
| 10844 | 115.00 | 2023-02-10 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-02-10 | 83 | 3 | 11 | Actual |
| 13178 | 200.00 | 2023-04-12 | 83 | 1 | 7 | Budget |
| 2099 | 260.18 | 2022-06-12 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2022-10-12 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 29082 | 155.64 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 3543 | 40.00 | 2022-08-12 | 83 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-06-11 | 83 | 2 | 11 | Actual |
| 3789 | 206.00 | 2022-08-12 | 83 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-02-10 | 83 | 1 | 7 | Budget |
| 30513 | 241.00 | 2024-09-11 | 83 | 6 | 5 | Actual |
| 32458 | 141.61 | 2024-10-11 | 83 | 6 | 13 | Actual |
| 23701 | 42.00 | 2024-03-11 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-10-11 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2023-01-10 | 83 | 1 | 6 | Budget |
| 12846 | 109.00 | 2023-04-12 | 83 | 1 | 6 | Actual |
| 31275 | 87.22 | 2024-09-11 | 83 | 1 | 13 | Actual |
| 8219 | 184.00 | 2022-12-13 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2023-07-13 | 83 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-03-11 | 83 | 1 | 4 | Actual |
| 13874 | 84.00 | 2023-05-12 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2023-09-12 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2023-06-12 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 34945 | 290.00 | 2025-01-10 | 83 | 6 | 4 | Actual |
| 23462 | 66.72 | 2024-02-10 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2023-09-12 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-12-13 | 83 | 6 | 5 | Actual |
| 30803 | 276.00 | 2024-09-11 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-10-12 | 83 | 6 | 4 | Actual |
| 18360 | 37.99 | 2023-09-12 | 83 | 4 | 11 | Actual |
| 977 | 273.81 | 2022-05-12 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-12 | 83 | 2 | 8 | Actual |
| 28346 | 163.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-02-10 | 83 | 6 | 13 | Actual |
| 33675 | 205.00 | 2024-12-12 | 83 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-04-12 | 83 | 6 | 12 | Actual |
| 11437 | 260.00 | 2023-03-12 | 83 | 1 | 4 | Actual |
| 18604 | 202.00 | 2023-10-12 | 83 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-01-10 | 83 | 1 | 3 | Actual |
| 24111 | 251.00 | 2024-03-11 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-03-12 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2023-08-12 | 83 | 6 | 4 | Actual |
| 2996 | 130.00 | 2022-07-13 | 83 | 6 | 6 | Actual |
| 9669 | 42.00 | 2023-01-10 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-06-11 | 83 | 2 | 12 | Actual |
| 33972 | 40.00 | 2024-12-12 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 27896 | 234.59 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 23262 | 155.63 | 2024-02-10 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-10 | 83 | 6 | 8 | Budget |
| 7020 | 162.00 | 2022-11-12 | 83 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-05-12 | 83 | 7 | 3 | Actual |
| 18816 | 185.00 | 2023-10-12 | 83 | 6 | 5 | Actual |
| 6586 | 266.24 | 2022-10-12 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-10-12 | 83 | 7 | 3 | Budget |
| 10515 | 146.00 | 2023-02-10 | 83 | 6 | 5 | Actual |
| 33052 | 278.00 | 2024-11-11 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-04-12 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2024-05-11 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-04-12 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-02-10 | 83 | 3 | 11 | Actual |
| 24203 | 310.18 | 2024-03-11 | 83 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2022-12-13 | 83 | 1 | 6 | Budget |
| 14350 | 51.82 | 2023-05-12 | 83 | 6 | 11 | Actual |
Generated 2025-06-11 03:21:05.854 UTC