[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 975 > < TAKE 448 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38653 | 75.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 22760 | 121.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 16039 | 230.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-07-06 | 83 | 2 | 12 | Actual |
| 7954 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Actual |
| 25176 | 221.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 23429 | 14.59 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 11388 | 30.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 24431 | 12.46 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 39099 | 147.57 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 602 | 130.00 | 2022-05-06 | 83 | 3 | 6 | Actual |
| 13099 | 101.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 11910 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 1773 | 98.00 | 2022-06-06 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2022-12-07 | 83 | 6 | 4 | Budget |
| 37860 | 116.72 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 26209 | 320.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
| 3542 | 40.00 | 2022-08-06 | 83 | 7 | 3 | Budget |
| 9865 | 139.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 28902 | 126.29 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 34616 | 197.57 | 2024-12-06 | 83 | 6 | 12 | Actual |
| 28783 | 96.51 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 26836 | 345.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 1819 | 50.00 | 2022-06-06 | 83 | 5 | 6 | Budget |
| 4524 | 100.00 | 2022-09-06 | 83 | 1 | 3 | Budget |
| 20042 | 78.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
| 12439 | 76.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 18661 | 47.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2023-12-07 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-11-06 | 83 | 3 | 11 | Actual |
| 28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2024-12-06 | 83 | 1 | 11 | Actual |
| 29352 | 293.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2024-09-05 | 83 | 2 | 13 | Actual |
| 755 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 29910 | 110.34 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 5509 | 100.00 | 2022-09-06 | 83 | 2 | 8 | Budget |
| 9202 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 2996 | 130.00 | 2022-07-07 | 83 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 5461 | 345.03 | 2022-09-06 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 19929 | 36.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 6586 | 266.24 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 21448 | 11.40 | 2023-12-07 | 83 | 5 | 11 | Actual |
| 27778 | 27.36 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 19751 | 116.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
| 17977 | 36.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
| 24886 | 147.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 17565 | 397.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2022-09-06 | 83 | 6 | 6 | Actual |
| 29642 | 383.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 25915 | 234.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 19510 | 6.08 | 2023-10-06 | 83 | 2 | 12 | Actual |
| 37747 | 296.54 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 12627 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 28140 | 242.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
| 22130 | 222.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 3217 | 304.12 | 2022-07-07 | 83 | 1 | 8 | Actual |
| 7955 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Budget |
| 37503 | 71.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 15947 | 78.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2023-08-06 | 83 | 6 | 12 | Actual |
| 20512 | 8.21 | 2023-11-06 | 83 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-10-06 | 83 | 7 | 3 | Budget |
| 35734 | 56.08 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 12110 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 31804 | 60.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 12768 | 100.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 24944 | 76.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 1820 | 44.00 | 2022-06-06 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 6261 | 114.00 | 2022-10-06 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-08-06 | 83 | 1 | 6 | Budget |
| 32515 | 344.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 1960 | 190.00 | 2022-06-06 | 83 | 1 | 7 | Actual |
| 10457 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 29677 | 273.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 30768 | 358.00 | 2024-09-05 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 26568 | 52.89 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 30571 | 125.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 10271 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 9478 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 18421 | 48.63 | 2023-09-06 | 83 | 6 | 11 | Actual |
| 27166 | 47.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-09-06 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
Generated 2025-06-05 09:56:32.277 UTC