[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 49 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19105 | 259.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 16245 | 11.40 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 22910 | 89.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 32048 | 254.12 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 36478 | 290.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 3076 | 248.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-03-19 | 83 | 2 | 12 | Actual |
| 16004 | 256.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 24639 | 372.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 29500 | 153.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 7100 | 152.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 36536 | 551.09 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 6367 | 79.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 36738 | 83.74 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 25820 | 270.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 32763 | 282.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 3464 | 79.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 8937 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 4199 | 200.00 | 2022-07-20 | 83 | 1 | 7 | Budget |
| 8409 | 55.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 34381 | 41.19 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 12110 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 7238 | 136.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 27658 | 44.38 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 24231 | 169.27 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 35852 | 167.92 | 2024-12-18 | 83 | 2 | 13 | Actual |
| 24999 | 121.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 33052 | 278.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 27194 | 150.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 21039 | 58.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 33795 | 242.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 19844 | 135.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 10595 | 120.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 20840 | 177.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 16568 | 211.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-04-19 | 83 | 5 | 6 | Budget |
| 27869 | 78.45 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 2146 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 30981 | 148.63 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 12767 | 126.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 30598 | 60.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 17157 | 126.84 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 1164 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 32398 | 139.85 | 2024-09-18 | 83 | 1 | 13 | Actual |
| 9399 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 38240 | 375.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 15145 | 143.51 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 33551 | 148.62 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 9017 | 127.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 38601 | 155.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 38152 | 141.61 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 8689 | 180.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 21721 | 43.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 38686 | 117.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 24111 | 251.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 20662 | 221.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 20454 | 48.63 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 34733 | 141.61 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 2424 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 20042 | 78.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 24944 | 76.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2024-07-19 | 83 | 1 | 8 | Actual |
| 16746 | 185.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 1726 | 150.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 12846 | 109.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-04-19 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 37593 | 353.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 21630 | 312.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 19392 | 28.42 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 19541 | 11.40 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 33887 | 271.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 10054 | 164.72 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 6117 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 24674 | 223.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 35734 | 56.08 | 2024-12-18 | 83 | 2 | 12 | Actual |
| 14827 | 92.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 2747 | 110.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 36883 | 24.16 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 24793 | 104.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 28783 | 96.51 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 28643 | 214.72 | 2024-06-19 | 83 | 6 | 8 | Actual |
Generated 2025-05-19 05:03:41.089 UTC