[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 990 > < TAKE 448 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4914 | 200.00 | 2022-09-14 | 83 | 6 | 5 | Budget |
| 14676 | 114.00 | 2023-06-14 | 83 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
| 8080 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 6695 | 100.00 | 2022-10-14 | 83 | 6 | 8 | Budget |
| 17977 | 36.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 4060 | 57.00 | 2022-08-14 | 83 | 5 | 6 | Actual |
| 696 | 55.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-11-13 | 83 | 4 | 11 | Actual |
| 6260 | 100.00 | 2022-10-14 | 83 | 4 | 6 | Budget |
| 12236 | 80.00 | 2023-03-14 | 83 | 2 | 8 | Budget |
| 23552 | 12.46 | 2024-02-12 | 83 | 6 | 12 | Actual |
| 28581 | 554.12 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2023-10-14 | 83 | 1 | 12 | Actual |
| 36684 | 66.72 | 2025-02-12 | 83 | 2 | 11 | Actual |
| 3966 | 136.00 | 2022-08-14 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2023-06-14 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2025-01-12 | 83 | 1 | 12 | Actual |
| 21749 | 196.00 | 2024-01-12 | 83 | 1 | 4 | Actual |
| 3591 | 245.00 | 2022-08-14 | 83 | 1 | 4 | Actual |
| 3731 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
| 27658 | 44.38 | 2024-06-13 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
| 21367 | 34.80 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 28701 | 185.87 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 32763 | 282.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 25581 | 6.08 | 2024-04-13 | 83 | 2 | 12 | Actual |
| 1773 | 98.00 | 2022-06-14 | 83 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-02-12 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 11436 | 200.00 | 2023-03-14 | 83 | 1 | 4 | Budget |
| 14614 | 44.00 | 2023-06-14 | 83 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-10-13 | 83 | 6 | 11 | Actual |
| 29642 | 383.00 | 2024-08-13 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 10054 | 164.72 | 2023-01-12 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-04-14 | 83 | 1 | 7 | Budget |
| 504 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
| 364 | 172.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 31063 | 96.51 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 22370 | 35.87 | 2024-01-12 | 83 | 2 | 11 | Actual |
| 10516 | 100.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
| 37338 | 248.00 | 2025-03-14 | 83 | 6 | 5 | Actual |
| 4059 | 60.00 | 2022-08-14 | 83 | 5 | 6 | Budget |
| 9726 | 100.00 | 2023-01-12 | 83 | 6 | 6 | Budget |
| 6038 | 200.00 | 2022-10-14 | 83 | 6 | 5 | Budget |
| 20009 | 43.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 35123 | 45.00 | 2025-01-12 | 83 | 2 | 6 | Actual |
| 5837 | 278.00 | 2022-10-14 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-06-14 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-05-13 | 83 | 5 | 11 | Actual |
| 223 | 217.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-03-13 | 83 | 4 | 11 | Actual |
| 21039 | 58.00 | 2023-12-15 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2025-01-12 | 83 | 5 | 11 | Actual |
| 10692 | 141.00 | 2023-02-12 | 83 | 3 | 6 | Actual |
| 34026 | 94.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 18816 | 185.00 | 2023-10-14 | 83 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-06-14 | 83 | 1 | 11 | Actual |
| 16688 | 124.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-06-13 | 83 | 2 | 11 | Actual |
| 24674 | 223.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 5136 | 100.00 | 2022-09-14 | 83 | 4 | 6 | Budget |
| 38152 | 141.61 | 2025-03-14 | 83 | 2 | 13 | Actual |
| 11578 | 204.00 | 2023-03-14 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2022-09-14 | 83 | 2 | 6 | Budget |
| 5322 | 169.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 37627 | 303.00 | 2025-03-14 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 34084 | 92.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-04-14 | 83 | 1 | 4 | Budget |
| 21069 | 96.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-12 | 83 | 1 | 8 | Budget |
| 5975 | 200.00 | 2022-10-14 | 83 | 1 | 5 | Budget |
| 4993 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 23462 | 66.72 | 2024-02-12 | 83 | 6 | 11 | Actual |
| 16946 | 46.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
| 7754 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 24550 | 2.89 | 2024-03-13 | 83 | 2 | 12 | Actual |
| 8752 | 169.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2022-10-14 | 83 | 2 | 8 | Budget |
| 17657 | 41.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 21013 | 79.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 29445 | 112.00 | 2024-08-13 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-03-13 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2023-08-14 | 83 | 1 | 6 | Actual |
| 4387 | 178.36 | 2022-08-14 | 83 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-04-14 | 83 | 1 | 8 | Budget |
| 9262 | 196.00 | 2023-01-12 | 83 | 6 | 4 | Actual |
| 32215 | 36.93 | 2024-10-13 | 83 | 5 | 11 | Actual |
Generated 2025-06-13 16:54:07.130 UTC