[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 970 > < TAKE 120 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
| 36153 | 313.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 32048 | 254.12 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
| 30478 | 264.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 6308 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 13508 | 341.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 14523 | 296.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 28318 | 34.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 20311 | 86.93 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 10271 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 10738 | 100.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 20987 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 9670 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-07-03 | 83 | 4 | 6 | Budget |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 25698 | 293.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 5648 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 6164 | 53.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 6960 | 220.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 23857 | 163.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 3653 | 200.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 38601 | 155.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 18604 | 202.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 1301 | 21.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 2609 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 35293 | 356.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 34052 | 62.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 23348 | 41.19 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
Generated 2025-06-01 23:34:45.014 UTC