[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-12-01 | 83 | 5 | 11 | Actual |
| 36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 8457 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 17777 | 135.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
| 34000 | 144.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
| 1025 | 134.42 | 2022-04-30 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
| 25234 | 367.75 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 8219 | 184.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 4386 | 100.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
| 20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 1959 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
| 1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
| 5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
| 22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 12048 | 187.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
| 13098 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
| 35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 35706 | 134.80 | 2024-12-29 | 83 | 1 | 12 | Actual |
| 21069 | 96.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
| 37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
| 3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 26117 | 48.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 33675 | 205.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
| 14141 | 137.45 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2022-12-29 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 22457 | 84.80 | 2023-12-29 | 83 | 6 | 11 | Actual |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
| 12297 | 129.87 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 35293 | 356.00 | 2024-12-29 | 83 | 1 | 7 | Actual |
| 30598 | 60.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
| 11578 | 204.00 | 2023-02-28 | 83 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-04-30 | 83 | 1 | 5 | Actual |
| 24264 | 234.42 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 25382 | 13.53 | 2024-03-30 | 83 | 2 | 11 | Actual |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2022-12-29 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 8552 | 50.00 | 2022-12-01 | 83 | 5 | 6 | Budget |
| 2473 | 285.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
| 21841 | 194.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2023-12-29 | 83 | 6 | 12 | Actual |
| 4259 | 167.00 | 2022-07-31 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 9669 | 42.00 | 2022-12-29 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 32106 | 167.78 | 2024-09-29 | 83 | 1 | 11 | Actual |
| 11767 | 68.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 8610 | 112.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 16625 | 99.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
| 18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 3590 | 280.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 12705 | 215.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 6913 | 30.00 | 2022-10-31 | 83 | 7 | 3 | Budget |
| 7239 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 35561 | 87.99 | 2024-12-29 | 83 | 3 | 11 | Actual |
| 22040 | 43.00 | 2023-12-29 | 83 | 5 | 6 | Actual |
| 20747 | 241.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 7238 | 136.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-04-30 | 83 | 2 | 11 | Actual |
Generated 2025-05-30 08:42:09.472 UTC