[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 93 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12894 | 42.00 | 2023-04-12 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2023-08-12 | 83 | 6 | 6 | Actual |
| 20512 | 8.21 | 2023-11-12 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-11-11 | 83 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-05-12 | 83 | 1 | 12 | Actual |
| 2890 | 100.00 | 2022-07-13 | 83 | 4 | 6 | Budget |
| 7628 | 200.00 | 2022-11-12 | 83 | 6 | 7 | Budget |
| 9866 | 200.00 | 2023-01-10 | 83 | 6 | 7 | Budget |
| 25409 | 32.67 | 2024-04-11 | 83 | 3 | 11 | Actual |
| 9623 | 77.00 | 2023-01-10 | 83 | 4 | 6 | Actual |
| 8937 | 80.00 | 2022-12-13 | 83 | 6 | 8 | Budget |
| 5710 | 80.00 | 2022-10-12 | 83 | 6 | 3 | Budget |
| 20987 | 115.00 | 2023-12-13 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2024-07-12 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-08-11 | 83 | 1 | 12 | Actual |
| 3264 | 90.00 | 2022-07-13 | 83 | 2 | 8 | Budget |
| 10984 | 200.00 | 2023-02-10 | 83 | 6 | 7 | Budget |
| 12564 | 230.00 | 2023-04-12 | 83 | 1 | 4 | Actual |
| 12705 | 215.00 | 2023-04-12 | 83 | 1 | 5 | Actual |
| 5136 | 100.00 | 2022-09-12 | 83 | 4 | 6 | Budget |
| 95 | 90.00 | 2022-05-12 | 83 | 6 | 3 | Budget |
| 38005 | 86.93 | 2025-03-12 | 83 | 1 | 12 | Actual |
| 25025 | 66.00 | 2024-04-11 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-01-10 | 83 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-04-12 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-06-12 | 83 | 1 | 7 | Actual |
| 36188 | 207.00 | 2025-02-10 | 83 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-02-10 | 83 | 3 | 6 | Actual |
| 223 | 217.00 | 2022-05-12 | 83 | 1 | 4 | Actual |
| 15862 | 115.00 | 2023-07-13 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-02-10 | 83 | 6 | 12 | Actual |
| 28810 | 22.04 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 31928 | 311.00 | 2024-10-11 | 83 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-04-12 | 83 | 6 | 4 | Budget |
| 24054 | 67.00 | 2024-03-11 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-06-12 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-02-10 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2023-01-10 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2023-06-12 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-03-11 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2023-11-12 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-11-11 | 83 | 6 | 8 | Actual |
| 39065 | 15.65 | 2025-04-12 | 83 | 5 | 11 | Actual |
| 17277 | 26.29 | 2023-08-12 | 83 | 2 | 11 | Actual |
| 12706 | 200.00 | 2023-04-12 | 83 | 1 | 5 | Budget |
| 14882 | 109.00 | 2023-06-12 | 83 | 3 | 6 | Actual |
| 16245 | 11.40 | 2023-07-13 | 83 | 2 | 11 | Actual |
| 8551 | 72.00 | 2022-12-13 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2022-09-12 | 83 | 1 | 8 | Actual |
| 7239 | 100.00 | 2022-11-12 | 83 | 1 | 6 | Budget |
| 6960 | 220.00 | 2022-11-12 | 83 | 1 | 4 | Actual |
| 13602 | 91.00 | 2023-05-12 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 6261 | 114.00 | 2022-10-12 | 83 | 4 | 6 | Actual |
| 36684 | 66.72 | 2025-02-10 | 83 | 2 | 11 | Actual |
| 38240 | 375.00 | 2025-04-12 | 83 | 1 | 3 | Actual |
| 3402 | 100.00 | 2022-08-12 | 83 | 1 | 3 | Budget |
| 33551 | 148.62 | 2024-11-11 | 83 | 2 | 13 | Actual |
| 17450 | 6.08 | 2023-08-12 | 83 | 1 | 12 | Actual |
| 13037 | 77.00 | 2023-04-12 | 83 | 5 | 6 | Actual |
| 7429 | 50.00 | 2022-11-12 | 83 | 5 | 6 | Budget |
| 37914 | 17.78 | 2025-03-12 | 83 | 5 | 11 | Actual |
| 9202 | 200.00 | 2023-01-10 | 83 | 1 | 4 | Budget |
| 33230 | 185.87 | 2024-11-11 | 83 | 1 | 11 | Actual |
| 30923 | 313.21 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-05-12 | 83 | 1 | 5 | Actual |
| 13178 | 200.00 | 2023-04-12 | 83 | 1 | 7 | Budget |
| 15501 | 408.00 | 2023-07-13 | 83 | 1 | 3 | Actual |
| 35236 | 101.00 | 2025-01-10 | 83 | 6 | 6 | Actual |
| 38125 | 113.53 | 2025-03-12 | 83 | 1 | 13 | Actual |
| 7238 | 136.00 | 2022-11-12 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2022-07-13 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2025-01-10 | 83 | 6 | 4 | Actual |
| 38778 | 255.00 | 2025-04-12 | 83 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-06-12 | 83 | 6 | 11 | Actual |
| 20782 | 145.00 | 2023-12-13 | 83 | 6 | 4 | Actual |
| 6260 | 100.00 | 2022-10-12 | 83 | 4 | 6 | Budget |
| 34582 | 43.31 | 2024-12-12 | 83 | 2 | 12 | Actual |
| 4710 | 280.00 | 2022-09-12 | 83 | 1 | 4 | Budget |
| 34825 | 224.00 | 2025-01-10 | 83 | 6 | 3 | Actual |
| 37627 | 303.00 | 2025-03-12 | 83 | 6 | 7 | Actual |
| 31894 | 371.00 | 2024-10-11 | 83 | 1 | 7 | Actual |
| 12517 | 30.00 | 2023-04-12 | 83 | 7 | 3 | Budget |
| 24322 | 60.33 | 2024-03-11 | 83 | 1 | 11 | Actual |
| 21960 | 31.00 | 2024-01-10 | 83 | 2 | 6 | Actual |
| 38067 | 225.23 | 2025-03-12 | 83 | 6 | 12 | Actual |
| 35561 | 87.99 | 2025-01-10 | 83 | 3 | 11 | Actual |
| 8552 | 50.00 | 2022-12-13 | 83 | 5 | 6 | Budget |
| 23701 | 42.00 | 2024-03-11 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-06-12 | 83 | 2 | 8 | Budget |
| 17331 | 56.08 | 2023-08-12 | 83 | 4 | 11 | Actual |
| 25950 | 202.00 | 2024-05-11 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-11-12 | 83 | 4 | 11 | Actual |
| 37210 | 471.00 | 2025-03-12 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-02-10 | 83 | 5 | 6 | Actual |
| 25463 | 26.29 | 2024-04-11 | 83 | 5 | 11 | Actual |
| 39099 | 147.57 | 2025-04-12 | 83 | 6 | 11 | Actual |
| 4772 | 178.00 | 2022-09-12 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2024-05-11 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2024-12-12 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-07-13 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 29387 | 231.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2025-01-10 | 83 | 1 | 11 | Actual |
| 18479 | 11.40 | 2023-09-12 | 83 | 1 | 12 | Actual |
| 3543 | 40.00 | 2022-08-12 | 83 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-06-12 | 83 | 6 | 7 | Actual |
| 11172 | 149.57 | 2023-02-10 | 83 | 6 | 8 | Actual |
| 20311 | 86.93 | 2023-11-12 | 83 | 1 | 11 | Actual |
| 30478 | 264.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 19105 | 259.00 | 2023-10-12 | 83 | 6 | 7 | Actual |
| 7627 | 191.00 | 2022-11-12 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-06-12 | 83 | 6 | 6 | Budget |
| 20042 | 78.00 | 2023-11-12 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-04-12 | 83 | 6 | 8 | Budget |
| 23050 | 95.00 | 2024-02-10 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-03-12 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-05-12 | 83 | 2 | 8 | Budget |
| 28964 | 153.95 | 2024-07-12 | 83 | 6 | 12 | Actual |
Generated 2025-06-11 04:25:39.582 UTC