[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 144 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37536 | 118.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 8140 | 200.00 | 2022-12-07 | 83 | 6 | 4 | Budget |
| 8830 | 200.00 | 2022-12-07 | 83 | 1 | 8 | Budget |
| 22852 | 131.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 3465 | 80.00 | 2022-08-06 | 83 | 6 | 3 | Budget |
| 34026 | 94.00 | 2024-12-06 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-10-06 | 83 | 1 | 4 | Actual |
| 19163 | 437.45 | 2023-10-06 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-07-07 | 83 | 2 | 12 | Actual |
| 23609 | 331.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 34882 | 94.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 1959 | 200.00 | 2022-06-06 | 83 | 1 | 7 | Budget |
| 20420 | 28.42 | 2023-11-06 | 83 | 5 | 11 | Actual |
| 39038 | 127.36 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2022-12-07 | 83 | 5 | 6 | Budget |
| 6366 | 100.00 | 2022-10-06 | 83 | 6 | 6 | Budget |
| 14263 | 13.53 | 2023-05-06 | 83 | 2 | 11 | Actual |
| 2099 | 260.18 | 2022-06-06 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 755 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 2610 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Actual |
| 27692 | 126.29 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 22697 | 87.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 30571 | 125.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 38627 | 77.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 3076 | 248.00 | 2022-07-07 | 83 | 1 | 7 | Actual |
| 19929 | 36.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2022-07-07 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 15501 | 408.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2024-12-06 | 83 | 1 | 8 | Actual |
| 20339 | 25.23 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 12110 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 1550 | 200.00 | 2022-06-06 | 83 | 6 | 5 | Budget |
| 5789 | 42.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-08-06 | 83 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2023-12-07 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2024-10-05 | 83 | 6 | 12 | Actual |
| 14175 | 167.75 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 19311 | 14.59 | 2023-10-06 | 83 | 2 | 11 | Actual |
| 26480 | 49.70 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 33312 | 72.04 | 2024-11-05 | 83 | 4 | 11 | Actual |
| 1772 | 100.00 | 2022-06-06 | 83 | 4 | 6 | Budget |
| 15593 | 60.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 26956 | 372.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2023-12-07 | 83 | 2 | 11 | Actual |
| 10642 | 46.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2022-11-06 | 83 | 1 | 4 | Budget |
| 9478 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 2843 | 200.00 | 2022-07-07 | 83 | 3 | 6 | Budget |
| 38836 | 470.79 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2022-11-06 | 83 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 29472 | 38.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
| 2346 | 74.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
| 11111 | 143.51 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 25176 | 221.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2022-09-06 | 83 | 6 | 7 | Budget |
| 7238 | 136.00 | 2022-11-06 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 35 | 123.00 | 2022-05-06 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-06-06 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-09-06 | 83 | 1 | 11 | Actual |
| 10691 | 100.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 3324 | 90.00 | 2022-07-07 | 83 | 6 | 8 | Budget |
| 3916 | 50.00 | 2022-08-06 | 83 | 2 | 6 | Budget |
| 13367 | 80.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 34353 | 215.66 | 2024-12-06 | 83 | 1 | 11 | Actual |
| 34262 | 281.39 | 2024-12-06 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 32515 | 344.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2022-09-06 | 83 | 6 | 4 | Budget |
| 22605 | 351.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 22937 | 21.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 10457 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 36684 | 66.72 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 6695 | 100.00 | 2022-10-06 | 83 | 6 | 8 | Budget |
| 30149 | 69.67 | 2024-08-05 | 83 | 1 | 13 | Actual |
Generated 2025-06-05 11:55:31.952 UTC