[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 130 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-04-30 | 83 | 1 | 6 | Actual |
| 1164 | 100.00 | 2022-05-31 | 83 | 1 | 3 | Budget |
| 10457 | 200.00 | 2023-01-29 | 83 | 1 | 5 | Budget |
| 24054 | 67.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
| 11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
| 14408 | 9.27 | 2023-04-30 | 83 | 1 | 12 | Actual |
| 23320 | 63.53 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 4060 | 57.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-09-29 | 83 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-05-31 | 83 | 4 | 6 | Budget |
| 7020 | 162.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
| 6164 | 53.00 | 2022-09-30 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
| 35 | 123.00 | 2022-04-30 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2024-12-29 | 83 | 3 | 11 | Actual |
| 27220 | 106.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
| 7706 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 23262 | 155.63 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 18066 | 268.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 6508 | 180.00 | 2022-09-30 | 83 | 6 | 7 | Actual |
| 4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 17157 | 126.84 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
| 25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 12236 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
| 36153 | 313.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 1409 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
| 22725 | 211.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
| 14466 | 13.53 | 2023-04-30 | 83 | 6 | 12 | Actual |
| 24322 | 60.33 | 2024-02-28 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2022-08-31 | 83 | 3 | 6 | Budget |
| 6634 | 135.93 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 9262 | 196.00 | 2022-12-29 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
| 32215 | 36.93 | 2024-09-29 | 83 | 5 | 11 | Actual |
| 3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
| 21482 | 51.82 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 29883 | 41.19 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
| 17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 9805 | 223.00 | 2022-12-29 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 10692 | 141.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 34381 | 41.19 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 3403 | 132.00 | 2022-07-31 | 83 | 1 | 3 | Actual |
| 36478 | 290.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 4259 | 167.00 | 2022-07-31 | 83 | 6 | 7 | Actual |
| 2937 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
| 5896 | 200.00 | 2022-09-30 | 83 | 6 | 4 | Budget |
| 3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
| 31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 19338 | 22.04 | 2023-09-30 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-10-31 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2024-08-30 | 83 | 6 | 11 | Actual |
| 7489 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
| 28431 | 111.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 22165 | 225.00 | 2023-12-29 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-08-31 | 83 | 4 | 11 | Actual |
| 32928 | 50.00 | 2024-10-30 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 33138 | 210.18 | 2024-10-30 | 83 | 2 | 8 | Actual |
Generated 2025-05-30 03:31:20.351 UTC