[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 104 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37536 | 118.00 | 2025-03-12 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-05-12 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-11-11 | 83 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-05-12 | 83 | 1 | 4 | Budget |
| 7382 | 80.00 | 2022-11-12 | 83 | 4 | 6 | Budget |
| 26990 | 240.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
| 18781 | 131.00 | 2023-10-12 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-08-12 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-07-12 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2024-11-11 | 83 | 5 | 6 | Actual |
| 6913 | 30.00 | 2022-11-12 | 83 | 7 | 3 | Budget |
| 38778 | 255.00 | 2025-04-12 | 83 | 6 | 7 | Actual |
| 30300 | 242.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-08-12 | 83 | 6 | 5 | Actual |
| 17304 | 35.87 | 2023-08-12 | 83 | 3 | 11 | Actual |
| 31009 | 40.12 | 2024-09-11 | 83 | 2 | 11 | Actual |
| 25698 | 293.00 | 2024-05-11 | 83 | 1 | 3 | Actual |
| 12943 | 128.00 | 2023-04-12 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-08-12 | 83 | 7 | 3 | Budget |
| 16653 | 246.00 | 2023-08-12 | 83 | 1 | 4 | Actual |
| 19902 | 95.00 | 2023-11-12 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-08-12 | 83 | 2 | 11 | Actual |
| 31986 | 478.36 | 2024-10-11 | 83 | 1 | 8 | Actual |
| 3966 | 136.00 | 2022-08-12 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2022-09-12 | 83 | 6 | 4 | Actual |
| 6260 | 100.00 | 2022-10-12 | 83 | 4 | 6 | Budget |
| 30678 | 58.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-08-12 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-03-12 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-03-12 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-02-10 | 83 | 3 | 11 | Actual |
| 19311 | 14.59 | 2023-10-12 | 83 | 2 | 11 | Actual |
| 26117 | 48.00 | 2024-05-11 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2023-12-13 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2022-11-12 | 83 | 6 | 7 | Budget |
| 29971 | 116.72 | 2024-08-11 | 83 | 6 | 11 | Actual |
| 16688 | 124.00 | 2023-08-12 | 83 | 6 | 4 | Actual |
| 12990 | 112.00 | 2023-04-12 | 83 | 4 | 6 | Actual |
| 7429 | 50.00 | 2022-11-12 | 83 | 5 | 6 | Budget |
| 12047 | 200.00 | 2023-03-12 | 83 | 1 | 7 | Budget |
| 20366 | 22.04 | 2023-11-12 | 83 | 3 | 11 | Actual |
| 423 | 140.00 | 2022-05-12 | 83 | 6 | 5 | Actual |
| 3464 | 79.00 | 2022-08-12 | 83 | 6 | 3 | Actual |
| 2098 | 200.00 | 2022-06-12 | 83 | 1 | 8 | Budget |
| 21247 | 195.02 | 2023-12-13 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-06-12 | 83 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-03-11 | 83 | 3 | 11 | Actual |
| 37914 | 17.78 | 2025-03-12 | 83 | 5 | 11 | Actual |
| 8361 | 153.00 | 2022-12-13 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2025-01-10 | 83 | 6 | 3 | Actual |
| 21875 | 125.00 | 2024-01-10 | 83 | 6 | 5 | Actual |
| 34026 | 94.00 | 2024-12-12 | 83 | 4 | 6 | Actual |
| 10378 | 135.00 | 2023-02-10 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2022-09-12 | 83 | 1 | 8 | Actual |
| 95 | 90.00 | 2022-05-12 | 83 | 6 | 3 | Budget |
| 3789 | 206.00 | 2022-08-12 | 83 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-06-12 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-02-10 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-11-12 | 83 | 4 | 11 | Actual |
| 10845 | 100.00 | 2023-02-10 | 83 | 6 | 6 | Budget |
| 18159 | 288.97 | 2023-09-12 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2023-12-13 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-10-12 | 83 | 6 | 8 | Actual |
| 11910 | 60.00 | 2023-03-12 | 83 | 5 | 6 | Budget |
| 26779 | 162.66 | 2024-05-11 | 83 | 6 | 13 | Actual |
| 10054 | 164.72 | 2023-01-10 | 83 | 6 | 8 | Actual |
| 32458 | 141.61 | 2024-10-11 | 83 | 6 | 13 | Actual |
| 14934 | 55.00 | 2023-06-12 | 83 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-04-12 | 83 | 1 | 8 | Actual |
| 6307 | 51.00 | 2022-10-12 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-05-11 | 83 | 1 | 11 | Actual |
| 29585 | 102.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-05-12 | 83 | 6 | 4 | Budget |
| 33285 | 76.29 | 2024-11-11 | 83 | 3 | 11 | Actual |
| 7488 | 86.00 | 2022-11-12 | 83 | 6 | 6 | Actual |
| 9669 | 42.00 | 2023-01-10 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2022-08-12 | 83 | 1 | 8 | Budget |
| 17657 | 41.00 | 2023-09-12 | 83 | 7 | 3 | Actual |
| 10319 | 200.00 | 2023-02-10 | 83 | 1 | 4 | Budget |
| 28729 | 51.82 | 2024-07-12 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2025-01-10 | 83 | 4 | 11 | Actual |
| 24999 | 121.00 | 2024-04-11 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-05-12 | 83 | 2 | 6 | Actual |
| 11816 | 137.00 | 2023-03-12 | 83 | 3 | 6 | Actual |
| 33524 | 134.59 | 2024-11-11 | 83 | 1 | 13 | Actual |
| 34295 | 219.27 | 2024-12-12 | 83 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-10 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2025-01-10 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-02-10 | 83 | 5 | 11 | Actual |
| 37033 | 157.40 | 2025-02-10 | 83 | 6 | 13 | Actual |
| 12705 | 215.00 | 2023-04-12 | 83 | 1 | 5 | Actual |
| 19957 | 111.00 | 2023-11-12 | 83 | 3 | 6 | Actual |
Generated 2025-06-11 08:54:26.236 UTC