[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 910 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22342 | 81.61 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 9623 | 77.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 283 | 100.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
| 27869 | 78.45 | 2024-06-03 | 83 | 1 | 13 | Actual |
| 4060 | 57.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
| 36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 6587 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 29526 | 88.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 15862 | 115.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 9478 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 1084 | 90.00 | 2022-05-04 | 83 | 6 | 8 | Budget |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 38360 | 450.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 29910 | 110.34 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 7020 | 162.00 | 2022-11-04 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 2473 | 285.00 | 2022-07-05 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-03-03 | 83 | 1 | 12 | Actual |
| 2099 | 260.18 | 2022-06-04 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 12109 | 138.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2022-08-04 | 83 | 6 | 7 | Budget |
| 37627 | 303.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 22910 | 89.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 8282 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 24944 | 76.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 1409 | 100.00 | 2022-06-04 | 83 | 6 | 4 | Budget |
| 20932 | 81.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 14350 | 51.82 | 2023-05-04 | 83 | 6 | 11 | Actual |
| 6446 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 19365 | 40.12 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-05-04 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 1629 | 111.00 | 2022-06-04 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 16217 | 81.61 | 2023-07-05 | 83 | 1 | 11 | Actual |
| 5649 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 13664 | 153.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 8879 | 135.93 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
| 32728 | 293.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 29445 | 112.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 31302 | 155.64 | 2024-09-03 | 83 | 2 | 13 | Actual |
| 37090 | 436.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 1960 | 190.00 | 2022-06-04 | 83 | 1 | 7 | Actual |
| 6307 | 51.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 21630 | 312.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 5836 | 280.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 26956 | 372.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 35942 | 308.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 28701 | 185.87 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 3137 | 138.00 | 2022-07-05 | 83 | 6 | 7 | Actual |
| 19105 | 259.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
| 15834 | 20.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 17036 | 237.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 37033 | 157.40 | 2025-02-02 | 83 | 6 | 13 | Actual |
| 24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-05-03 | 83 | 1 | 5 | Actual |
| 25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 34262 | 281.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 11498 | 169.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
| 27371 | 266.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
| 21841 | 194.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-06-03 | 83 | 2 | 11 | Actual |
| 20747 | 241.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 30357 | 94.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 35151 | 132.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 4445 | 157.14 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
| 7628 | 200.00 | 2022-11-04 | 83 | 6 | 7 | Budget |
| 30652 | 71.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 24550 | 2.89 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 33524 | 134.59 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 30091 | 173.10 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 22725 | 211.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 6775 | 155.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-05-03 | 83 | 6 | 7 | Actual |
| 4524 | 100.00 | 2022-09-04 | 83 | 1 | 3 | Budget |
| 754 | 107.00 | 2022-05-04 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 37713 | 304.12 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 19070 | 265.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
Generated 2025-06-03 04:02:24.601 UTC