[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 981 > < TAKE 896 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20099 | 258.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 34052 | 62.00 | 2024-12-14 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-04-14 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-02-12 | 83 | 1 | 4 | Actual |
| 17392 | 80.55 | 2023-08-14 | 83 | 6 | 11 | Actual |
| 10923 | 197.00 | 2023-02-12 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
| 6508 | 180.00 | 2022-10-14 | 83 | 6 | 7 | Actual |
| 15444 | 16.72 | 2023-06-14 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 25176 | 221.00 | 2024-04-13 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-05-13 | 83 | 4 | 11 | Actual |
| 18159 | 288.97 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-03-14 | 83 | 7 | 3 | Budget |
| 15501 | 408.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 8219 | 184.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 22284 | 158.66 | 2024-01-12 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-14 | 83 | 2 | 8 | Budget |
| 21394 | 56.08 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 8281 | 140.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 10270 | 36.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
| 31986 | 478.36 | 2024-10-13 | 83 | 1 | 8 | Actual |
| 3869 | 129.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-03-13 | 83 | 1 | 4 | Actual |
| 6912 | 33.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 32106 | 167.78 | 2024-10-13 | 83 | 1 | 11 | Actual |
| 5183 | 60.00 | 2022-09-14 | 83 | 5 | 6 | Budget |
| 552 | 40.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
| 8220 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 29472 | 38.00 | 2024-08-13 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2023-08-14 | 83 | 2 | 6 | Actual |
| 19541 | 11.40 | 2023-10-14 | 83 | 6 | 12 | Actual |
| 13900 | 70.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 29049 | 232.84 | 2024-07-14 | 83 | 2 | 13 | Actual |
| 18278 | 67.78 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 5897 | 133.00 | 2022-10-14 | 83 | 6 | 4 | Actual |
| 30300 | 242.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-02-12 | 83 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-03-14 | 83 | 5 | 11 | Actual |
| 4585 | 80.00 | 2022-09-14 | 83 | 6 | 3 | Budget |
| 11311 | 80.00 | 2023-03-14 | 83 | 6 | 3 | Budget |
| 22725 | 211.00 | 2024-02-12 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2022-08-14 | 83 | 1 | 7 | Budget |
| 13319 | 200.00 | 2023-04-14 | 83 | 1 | 8 | Budget |
| 9017 | 127.00 | 2023-01-12 | 83 | 1 | 3 | Actual |
| 6308 | 60.00 | 2022-10-14 | 83 | 5 | 6 | Budget |
| 15411 | 8.21 | 2023-06-14 | 83 | 1 | 12 | Actual |
| 24731 | 42.00 | 2024-04-13 | 83 | 7 | 3 | Actual |
| 5242 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 26568 | 52.89 | 2024-05-13 | 83 | 6 | 11 | Actual |
| 30385 | 393.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-04-14 | 83 | 6 | 8 | Budget |
| 14175 | 167.75 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-03-13 | 83 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-02-12 | 83 | 3 | 11 | Actual |
| 16418 | 9.27 | 2023-07-15 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-01-12 | 83 | 1 | 7 | Actual |
| 15749 | 163.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 1959 | 200.00 | 2022-06-14 | 83 | 1 | 7 | Budget |
| 39099 | 147.57 | 2025-04-14 | 83 | 6 | 11 | Actual |
| 24264 | 234.42 | 2024-03-13 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2024-01-12 | 83 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-04-13 | 83 | 1 | 5 | Actual |
| 33230 | 185.87 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 17331 | 56.08 | 2023-08-14 | 83 | 4 | 11 | Actual |
| 6961 | 200.00 | 2022-11-14 | 83 | 1 | 4 | Budget |
| 28398 | 69.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 1488 | 238.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
| 29642 | 383.00 | 2024-08-13 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 29937 | 103.95 | 2024-08-13 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2024-12-14 | 83 | 1 | 13 | Actual |
| 36033 | 69.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-10-14 | 83 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-02-12 | 83 | 3 | 6 | Actual |
| 15292 | 33.74 | 2023-06-14 | 83 | 3 | 11 | Actual |
| 505 | 133.00 | 2022-05-14 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2024-06-13 | 83 | 2 | 12 | Actual |
| 33887 | 271.00 | 2024-12-14 | 83 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-06-14 | 83 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-13 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-02-12 | 83 | 2 | 8 | Budget |
| 14967 | 79.00 | 2023-06-14 | 83 | 6 | 6 | Actual |
| 8690 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 29082 | 155.64 | 2024-07-14 | 83 | 6 | 13 | Actual |
| 22397 | 46.50 | 2024-01-12 | 83 | 3 | 11 | Actual |
| 3916 | 50.00 | 2022-08-14 | 83 | 2 | 6 | Budget |
| 26037 | 21.00 | 2024-05-13 | 83 | 2 | 6 | Actual |
| 5508 | 160.18 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
| 1223 | 90.00 | 2022-06-14 | 83 | 6 | 3 | Budget |
| 20747 | 241.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
| 30803 | 276.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 20042 | 78.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
| 10845 | 100.00 | 2023-02-12 | 83 | 6 | 6 | Budget |
| 25820 | 270.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-06-13 | 83 | 6 | 3 | Actual |
| 36564 | 217.75 | 2025-02-12 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Budget |
| 1677 | 49.00 | 2022-06-14 | 83 | 2 | 6 | Actual |
Generated 2025-06-13 06:35:25.705 UTC