[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 178 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 21161 | 178.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 30265 | 417.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 36443 | 414.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 5896 | 200.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 2347 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 4710 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 22605 | 351.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
| 2472 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 23857 | 163.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
| 12236 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 8830 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 8281 | 140.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 26244 | 248.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
| 10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 29526 | 88.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-05-01 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 4060 | 57.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 9623 | 77.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 9726 | 100.00 | 2022-12-30 | 83 | 6 | 6 | Budget |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 16299 | 48.63 | 2023-07-02 | 83 | 4 | 11 | Actual |
| 696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 37423 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 22991 | 60.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 22818 | 173.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Budget |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 22397 | 46.50 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 19844 | 135.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 2996 | 130.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 5242 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 34616 | 197.57 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 30149 | 69.67 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 38743 | 397.00 | 2025-04-01 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 36188 | 207.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
Generated 2025-06-01 01:45:47.593 UTC