[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 119 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
| 34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
| 6634 | 135.93 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
| 31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
| 16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
| 9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
| 6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
| 8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2024-06-28 | 83 | 1 | 12 | Actual |
| 3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
| 26836 | 345.00 | 2024-05-28 | 83 | 1 | 3 | Actual |
| 35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
| 18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
| 9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
| 32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
| 14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
| 16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
| 4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
| 34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
| 23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
| 5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 5090 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
| 3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
| 7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
| 36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
| 29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
| 15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
| 4260 | 200.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
| 5321 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
| 32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
| 31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
| 32961 | 129.00 | 2024-10-28 | 83 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
| 18479 | 11.40 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
| 5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
| 2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
| 283 | 100.00 | 2022-04-28 | 83 | 6 | 4 | Budget |
| 29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
| 21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
| 8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
| 5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
| 31804 | 60.00 | 2024-09-27 | 83 | 5 | 6 | Actual |
| 22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
| 3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 34733 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
| 12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
| 12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
| 26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
| 25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
| 37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
| 23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
| 38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
| 29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
| 37125 | 292.00 | 2025-02-26 | 83 | 6 | 3 | Actual |
| 18009 | 83.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
| 4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
Generated 2025-05-28 19:57:17.313 UTC