[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 908 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24377 | 35.87 | 2024-03-13 | 83 | 3 | 11 | Actual |
| 5508 | 160.18 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 38453 | 253.00 | 2025-04-14 | 83 | 1 | 5 | Actual |
| 34882 | 94.00 | 2025-01-12 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
| 2424 | 30.00 | 2022-07-15 | 83 | 7 | 3 | Budget |
| 2472 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 20253 | 222.30 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2023-11-14 | 83 | 2 | 11 | Actual |
| 5243 | 112.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-04-14 | 83 | 1 | 8 | Actual |
| 10378 | 135.00 | 2023-02-12 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-13 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
| 6307 | 51.00 | 2022-10-14 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
| 15292 | 33.74 | 2023-06-14 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2023-01-12 | 83 | 6 | 8 | Budget |
| 37125 | 292.00 | 2025-03-14 | 83 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
| 4992 | 116.00 | 2022-09-14 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2024-01-12 | 83 | 1 | 3 | Actual |
| 27577 | 60.33 | 2024-06-13 | 83 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-03-14 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2024-08-13 | 83 | 6 | 6 | Actual |
| 23262 | 155.63 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 31778 | 81.00 | 2024-10-13 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-02-12 | 83 | 3 | 11 | Actual |
| 6164 | 53.00 | 2022-10-14 | 83 | 2 | 6 | Actual |
| 32728 | 293.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-04-13 | 83 | 1 | 11 | Actual |
| 29082 | 155.64 | 2024-07-14 | 83 | 6 | 13 | Actual |
| 21219 | 395.03 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 2531 | 100.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 26627 | 14.59 | 2024-05-13 | 83 | 1 | 12 | Actual |
| 16653 | 246.00 | 2023-08-14 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-11-13 | 83 | 1 | 6 | Actual |
| 18387 | 11.40 | 2023-09-14 | 83 | 5 | 11 | Actual |
| 27778 | 27.36 | 2024-06-13 | 83 | 2 | 12 | Actual |
| 17129 | 314.72 | 2023-08-14 | 83 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-04-14 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2024-01-12 | 83 | 2 | 11 | Actual |
| 5509 | 100.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 39157 | 128.42 | 2025-04-14 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2023-01-12 | 83 | 6 | 4 | Actual |
| 8752 | 169.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 11639 | 189.00 | 2023-03-14 | 83 | 6 | 5 | Actual |
| 30861 | 596.55 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 18929 | 105.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-03-13 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-02-12 | 83 | 6 | 3 | Budget |
| 16217 | 81.61 | 2023-07-15 | 83 | 1 | 11 | Actual |
| 8831 | 231.39 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-12 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2025-01-12 | 83 | 6 | 6 | Actual |
| 3323 | 155.63 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-14 | 83 | 1 | 8 | Budget |
| 8360 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Budget |
| 30678 | 58.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 3732 | 167.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-11-13 | 83 | 6 | 3 | Actual |
| 14734 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
| 24793 | 104.00 | 2024-04-13 | 83 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-03-14 | 83 | 1 | 7 | Actual |
| 34084 | 92.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 12517 | 30.00 | 2023-04-14 | 83 | 7 | 3 | Budget |
| 21448 | 11.40 | 2023-12-15 | 83 | 5 | 11 | Actual |
| 37396 | 116.00 | 2025-03-14 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-03-14 | 83 | 3 | 6 | Budget |
| 10738 | 100.00 | 2023-02-12 | 83 | 4 | 6 | Budget |
| 36273 | 36.00 | 2025-02-12 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-04-14 | 83 | 1 | 13 | Actual |
| 11062 | 295.03 | 2023-02-12 | 83 | 1 | 8 | Actual |
| 4584 | 74.00 | 2022-09-14 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
| 36386 | 104.00 | 2025-02-12 | 83 | 6 | 6 | Actual |
| 35293 | 356.00 | 2025-01-12 | 83 | 1 | 7 | Actual |
| 23228 | 152.60 | 2024-02-12 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2024-01-12 | 83 | 2 | 8 | Actual |
| 21482 | 51.82 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 19225 | 157.14 | 2023-10-14 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-01-12 | 83 | 6 | 11 | Actual |
| 22284 | 158.66 | 2024-01-12 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-11-14 | 83 | 6 | 8 | Budget |
| 36916 | 151.83 | 2025-02-12 | 83 | 6 | 12 | Actual |
| 33052 | 278.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2023-08-14 | 83 | 1 | 11 | Actual |
| 2473 | 285.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-10-14 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2024-10-13 | 83 | 6 | 11 | Actual |
| 36797 | 100.76 | 2025-02-12 | 83 | 6 | 11 | Actual |
| 4387 | 178.36 | 2022-08-14 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Budget |
| 10515 | 146.00 | 2023-02-12 | 83 | 6 | 5 | Actual |
| 17071 | 169.00 | 2023-08-14 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 22852 | 131.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 7429 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 27246 | 50.00 | 2024-06-13 | 83 | 5 | 6 | Actual |
| 13543 | 250.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 2346 | 74.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-06-13 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-03-14 | 83 | 1 | 8 | Budget |
| 29445 | 112.00 | 2024-08-13 | 83 | 1 | 6 | Actual |
| 6308 | 60.00 | 2022-10-14 | 83 | 5 | 6 | Budget |
| 13874 | 84.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
Generated 2025-06-14 01:38:07.583 UTC