[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 815 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12943 | 128.00 | 2023-04-14 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-02-12 | 83 | 1 | 11 | Actual |
| 38573 | 60.00 | 2025-04-14 | 83 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-02-12 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2024-01-12 | 83 | 4 | 6 | Actual |
| 26010 | 62.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 32161 | 92.25 | 2024-10-13 | 83 | 3 | 11 | Actual |
| 29445 | 112.00 | 2024-08-13 | 83 | 1 | 6 | Actual |
| 10270 | 36.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2025-01-12 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2024-01-12 | 83 | 2 | 8 | Actual |
| 9203 | 253.00 | 2023-01-12 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 35852 | 167.92 | 2025-01-12 | 83 | 2 | 13 | Actual |
| 6635 | 100.00 | 2022-10-14 | 83 | 2 | 8 | Budget |
| 5648 | 100.00 | 2022-10-14 | 83 | 1 | 3 | Budget |
| 30385 | 393.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-03-14 | 83 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-02-12 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-10-13 | 83 | 2 | 11 | Actual |
| 6037 | 164.00 | 2022-10-14 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2024-11-13 | 83 | 6 | 3 | Actual |
| 39011 | 73.10 | 2025-04-14 | 83 | 3 | 11 | Actual |
| 24111 | 251.00 | 2024-03-13 | 83 | 1 | 7 | Actual |
| 35151 | 132.00 | 2025-01-12 | 83 | 3 | 6 | Actual |
| 36711 | 89.06 | 2025-02-12 | 83 | 3 | 11 | Actual |
| 14934 | 55.00 | 2023-06-14 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-05-14 | 83 | 1 | 11 | Actual |
| 20393 | 49.70 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 26117 | 48.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2023-01-12 | 83 | 1 | 4 | Budget |
| 28346 | 163.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-02-12 | 83 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-02-12 | 83 | 6 | 11 | Actual |
| 23429 | 14.59 | 2024-02-12 | 83 | 5 | 11 | Actual |
| 15059 | 227.00 | 2023-06-14 | 83 | 6 | 7 | Actual |
| 7100 | 152.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-04-13 | 83 | 2 | 11 | Actual |
| 11578 | 204.00 | 2023-03-14 | 83 | 1 | 5 | Actual |
| 24523 | 9.27 | 2024-03-13 | 83 | 1 | 12 | Actual |
| 8878 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 33732 | 76.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 29139 | 397.00 | 2024-08-13 | 83 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-11-13 | 83 | 1 | 3 | Actual |
| 35386 | 466.24 | 2025-01-12 | 83 | 1 | 8 | Actual |
| 1628 | 100.00 | 2022-06-14 | 83 | 1 | 6 | Budget |
| 12516 | 47.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
| 30513 | 241.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-06-14 | 83 | 1 | 3 | Actual |
| 38067 | 225.23 | 2025-03-14 | 83 | 6 | 12 | Actual |
| 4120 | 137.00 | 2022-08-14 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-02-12 | 83 | 1 | 12 | Actual |
| 1819 | 50.00 | 2022-06-14 | 83 | 5 | 6 | Budget |
| 27929 | 243.36 | 2024-06-13 | 83 | 6 | 13 | Actual |
| 31546 | 240.00 | 2024-10-13 | 83 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-04-14 | 83 | 1 | 8 | Budget |
| 7286 | 60.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
| 5460 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
| 28318 | 34.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 10984 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
| 10844 | 115.00 | 2023-02-12 | 83 | 6 | 6 | Actual |
| 20220 | 178.36 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 35885 | 162.66 | 2025-01-12 | 83 | 6 | 13 | Actual |
| 505 | 133.00 | 2022-05-14 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 19425 | 67.78 | 2023-10-14 | 83 | 6 | 11 | Actual |
| 3075 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
| 26836 | 345.00 | 2024-06-13 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-04-14 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-06-14 | 83 | 3 | 6 | Actual |
| 3076 | 248.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-06-14 | 83 | 6 | 8 | Budget |
| 30057 | 25.23 | 2024-08-13 | 83 | 2 | 12 | Actual |
| 424 | 200.00 | 2022-05-14 | 83 | 6 | 5 | Budget |
| 21783 | 103.00 | 2024-01-12 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 37805 | 136.93 | 2025-03-14 | 83 | 1 | 11 | Actual |
| 21339 | 62.46 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 27336 | 332.00 | 2024-06-13 | 83 | 1 | 7 | Actual |
| 16781 | 185.00 | 2023-08-14 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-10-14 | 83 | 1 | 12 | Actual |
| 31778 | 81.00 | 2024-10-13 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2022-10-14 | 83 | 4 | 6 | Actual |
| 29049 | 232.84 | 2024-07-14 | 83 | 2 | 13 | Actual |
| 10378 | 135.00 | 2023-02-12 | 83 | 6 | 4 | Actual |
| 35706 | 134.80 | 2025-01-12 | 83 | 1 | 12 | Actual |
| 25084 | 95.00 | 2024-04-13 | 83 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 38033 | 23.10 | 2025-03-14 | 83 | 2 | 12 | Actual |
| 15411 | 8.21 | 2023-06-14 | 83 | 1 | 12 | Actual |
| 30029 | 118.85 | 2024-08-13 | 83 | 1 | 12 | Actual |
| 23942 | 18.00 | 2024-03-13 | 83 | 2 | 6 | Actual |
| 8552 | 50.00 | 2022-12-15 | 83 | 5 | 6 | Budget |
| 12438 | 80.00 | 2023-04-14 | 83 | 6 | 3 | Budget |
| 11969 | 100.00 | 2023-03-14 | 83 | 6 | 6 | Budget |
| 17977 | 36.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 9154 | 24.00 | 2023-01-12 | 83 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-03-13 | 83 | 6 | 5 | Actual |
| 20570 | 15.65 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 32876 | 130.00 | 2024-11-13 | 83 | 3 | 6 | Actual |
| 18387 | 11.40 | 2023-09-14 | 83 | 5 | 11 | Actual |
| 39219 | 211.40 | 2025-04-14 | 83 | 6 | 12 | Actual |
| 9575 | 138.00 | 2023-01-12 | 83 | 3 | 6 | Actual |
| 7567 | 264.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-04-14 | 83 | 1 | 4 | Actual |
| 20420 | 28.42 | 2023-11-14 | 83 | 5 | 11 | Actual |
| 14113 | 338.97 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 26871 | 282.00 | 2024-06-13 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-10-14 | 83 | 2 | 11 | Actual |
| 33312 | 72.04 | 2024-11-13 | 83 | 4 | 11 | Actual |
| 26956 | 372.00 | 2024-06-13 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
| 24350 | 26.29 | 2024-03-13 | 83 | 2 | 11 | Actual |
Generated 2025-06-14 00:13:13.253 UTC