[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 113 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2746 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 11766 | 50.00 | 2023-02-28 | 83 | 2 | 6 | Budget |
| 39337 | 213.54 | 2025-03-31 | 83 | 6 | 13 | Actual |
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 33675 | 205.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 31928 | 311.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-04-30 | 83 | 2 | 8 | Budget |
| 34882 | 94.00 | 2024-12-29 | 83 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 552 | 40.00 | 2022-04-30 | 83 | 2 | 6 | Budget |
| 15237 | 80.55 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 18421 | 48.63 | 2023-08-31 | 83 | 6 | 11 | Actual |
| 14466 | 13.53 | 2023-04-30 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2022-12-29 | 83 | 1 | 3 | Budget |
| 34945 | 290.00 | 2024-12-29 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
| 34381 | 41.19 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2023-10-31 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 13959 | 88.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 2530 | 147.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 30176 | 181.96 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 32607 | 118.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2023-01-29 | 83 | 1 | 5 | Budget |
| 29294 | 222.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 27457 | 317.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
| 16533 | 358.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 9993 | 196.54 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2022-08-31 | 83 | 3 | 6 | Budget |
| 2286 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
| 16866 | 28.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
| 9202 | 200.00 | 2022-12-29 | 83 | 1 | 4 | Budget |
| 26836 | 345.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 601 | 200.00 | 2022-04-30 | 83 | 3 | 6 | Budget |
| 10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 12047 | 200.00 | 2023-02-28 | 83 | 1 | 7 | Budget |
| 38332 | 64.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
| 16272 | 36.93 | 2023-07-01 | 83 | 3 | 11 | Actual |
| 23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 15888 | 64.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
| 37713 | 304.12 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 23050 | 95.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 24886 | 147.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Actual |
| 38546 | 106.00 | 2025-03-31 | 83 | 1 | 6 | Actual |
| 35236 | 101.00 | 2024-12-29 | 83 | 6 | 6 | Actual |
| 35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
| 11577 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
| 8140 | 200.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 12438 | 80.00 | 2023-03-31 | 83 | 6 | 3 | Budget |
| 30091 | 173.10 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 21247 | 195.02 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2022-09-30 | 83 | 1 | 7 | Budget |
| 8281 | 140.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 17331 | 56.08 | 2023-07-31 | 83 | 4 | 11 | Actual |
| 16299 | 48.63 | 2023-07-01 | 83 | 4 | 11 | Actual |
| 17719 | 137.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 34462 | 34.80 | 2024-11-30 | 83 | 5 | 11 | Actual |
| 29139 | 397.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 3916 | 50.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
| 38453 | 253.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 4386 | 100.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 29735 | 479.88 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 14263 | 13.53 | 2023-04-30 | 83 | 2 | 11 | Actual |
| 21933 | 76.00 | 2023-12-29 | 83 | 1 | 6 | Actual |
| 4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
| 36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
Generated 2025-05-30 03:35:27.981 UTC