[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
| 17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
| 16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
| 30678 | 58.00 | 2024-08-28 | 83 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
| 24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
| 32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
| 6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
| 8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
| 27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
| 20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-03-29 | 83 | 6 | 5 | Budget |
| 18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
| 553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
| 7429 | 50.00 | 2022-10-29 | 83 | 5 | 6 | Budget |
| 33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
| 33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
| 13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
| 19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
| 29642 | 383.00 | 2024-07-28 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
| 38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
| 21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
| 29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
| 6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 18816 | 185.00 | 2023-09-28 | 83 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
| 5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
| 18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
| 9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
| 12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
| 8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
| 3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2023-05-29 | 83 | 6 | 11 | Actual |
| 30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 19902 | 95.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
| 19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
| 5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
| 8457 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
| 14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
| 1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
| 28372 | 90.00 | 2024-06-28 | 83 | 4 | 6 | Actual |
| 3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
| 14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
| 23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
| 6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
| 23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
| 16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
Generated 2025-05-28 20:12:43.280 UTC