[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 132 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33795 | 242.00 | 2024-12-13 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-05-12 | 83 | 2 | 8 | Actual |
| 363 | 200.00 | 2022-05-13 | 83 | 1 | 5 | Budget |
| 21960 | 31.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-06-13 | 83 | 4 | 11 | Actual |
| 25463 | 26.29 | 2024-04-12 | 83 | 5 | 11 | Actual |
| 26746 | 227.57 | 2024-05-12 | 83 | 2 | 13 | Actual |
| 5040 | 50.00 | 2022-09-13 | 83 | 2 | 6 | Budget |
| 1773 | 98.00 | 2022-06-13 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2022-12-14 | 83 | 1 | 8 | Budget |
| 36536 | 551.09 | 2025-02-11 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-14 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-12-13 | 83 | 5 | 6 | Actual |
| 24404 | 53.95 | 2024-03-12 | 83 | 4 | 11 | Actual |
| 5648 | 100.00 | 2022-10-13 | 83 | 1 | 3 | Budget |
| 5242 | 100.00 | 2022-09-13 | 83 | 6 | 6 | Budget |
| 36855 | 96.51 | 2025-02-11 | 83 | 1 | 12 | Actual |
| 26779 | 162.66 | 2024-05-12 | 83 | 6 | 13 | Actual |
| 8282 | 200.00 | 2022-12-14 | 83 | 6 | 5 | Budget |
| 10378 | 135.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 7755 | 116.23 | 2022-11-13 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2022-09-13 | 83 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-02-11 | 83 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-04-13 | 83 | 1 | 7 | Budget |
| 15621 | 183.00 | 2023-07-14 | 83 | 1 | 4 | Actual |
| 4773 | 200.00 | 2022-09-13 | 83 | 6 | 4 | Budget |
| 19717 | 192.00 | 2023-11-13 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 8141 | 175.00 | 2022-12-14 | 83 | 6 | 4 | Actual |
| 31697 | 124.00 | 2024-10-12 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2023-07-14 | 83 | 3 | 11 | Actual |
| 33466 | 170.98 | 2024-11-12 | 83 | 6 | 12 | Actual |
| 1222 | 102.00 | 2022-06-13 | 83 | 6 | 3 | Actual |
| 5711 | 83.00 | 2022-10-13 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-10-13 | 83 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-02-11 | 83 | 2 | 12 | Actual |
| 4013 | 101.00 | 2022-08-13 | 83 | 4 | 6 | Actual |
| 19632 | 220.00 | 2023-11-13 | 83 | 6 | 3 | Actual |
| 8831 | 231.39 | 2022-12-14 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2023-09-13 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2022-10-13 | 83 | 6 | 5 | Budget |
| 39337 | 213.54 | 2025-04-13 | 83 | 6 | 13 | Actual |
| 20311 | 86.93 | 2023-11-13 | 83 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-04-13 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-10-13 | 83 | 1 | 11 | Actual |
| 15947 | 78.00 | 2023-07-14 | 83 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-10-12 | 83 | 6 | 11 | Actual |
| 4445 | 157.14 | 2022-08-13 | 83 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 9203 | 253.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-10-13 | 83 | 3 | 11 | Actual |
| 649 | 84.00 | 2022-05-13 | 83 | 4 | 6 | Actual |
| 21161 | 178.00 | 2023-12-14 | 83 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 36656 | 202.89 | 2025-02-11 | 83 | 1 | 11 | Actual |
| 31302 | 155.64 | 2024-09-12 | 83 | 2 | 13 | Actual |
| 30768 | 358.00 | 2024-09-12 | 83 | 1 | 7 | Actual |
| 2473 | 285.00 | 2022-07-14 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-07-14 | 83 | 3 | 6 | Budget |
| 5089 | 118.00 | 2022-09-13 | 83 | 3 | 6 | Actual |
| 5836 | 280.00 | 2022-10-13 | 83 | 1 | 4 | Budget |
| 19983 | 69.00 | 2023-11-13 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2023-07-14 | 83 | 6 | 12 | Actual |
| 16568 | 211.00 | 2023-08-13 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2022-12-14 | 83 | 1 | 7 | Budget |
| 26956 | 372.00 | 2024-06-12 | 83 | 1 | 4 | Actual |
| 16299 | 48.63 | 2023-07-14 | 83 | 4 | 11 | Actual |
| 38653 | 75.00 | 2025-04-13 | 83 | 5 | 6 | Actual |
| 34262 | 281.39 | 2024-12-13 | 83 | 2 | 8 | Actual |
| 16245 | 11.40 | 2023-07-14 | 83 | 2 | 11 | Actual |
| 283 | 100.00 | 2022-05-13 | 83 | 6 | 4 | Budget |
| 11968 | 93.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2023-09-13 | 83 | 2 | 11 | Actual |
| 38033 | 23.10 | 2025-03-13 | 83 | 2 | 12 | Actual |
| 5382 | 136.00 | 2022-09-13 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-09-13 | 83 | 6 | 11 | Actual |
| 18816 | 185.00 | 2023-10-13 | 83 | 6 | 5 | Actual |
| 17191 | 182.90 | 2023-08-13 | 83 | 6 | 8 | Actual |
| 32188 | 108.21 | 2024-10-12 | 83 | 4 | 11 | Actual |
| 14614 | 44.00 | 2023-06-13 | 83 | 7 | 3 | Actual |
| 6117 | 100.00 | 2022-10-13 | 83 | 1 | 6 | Budget |
| 26150 | 66.00 | 2024-05-12 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-03-13 | 83 | 3 | 6 | Actual |
| 34353 | 215.66 | 2024-12-13 | 83 | 1 | 11 | Actual |
| 13900 | 70.00 | 2023-05-13 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-10-12 | 83 | 1 | 13 | Actual |
| 27371 | 266.00 | 2024-06-12 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2023-11-13 | 83 | 2 | 11 | Actual |
| 5897 | 133.00 | 2022-10-13 | 83 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-06-13 | 83 | 2 | 11 | Actual |
| 30385 | 393.00 | 2024-09-12 | 83 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-06-13 | 83 | 3 | 6 | Budget |
| 20570 | 15.65 | 2023-11-13 | 83 | 6 | 12 | Actual |
| 17450 | 6.08 | 2023-08-13 | 83 | 1 | 12 | Actual |
| 8408 | 60.00 | 2022-12-14 | 83 | 2 | 6 | Budget |
| 25176 | 221.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
Generated 2025-06-12 09:10:29.032 UTC