[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 200 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10378 | 135.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 18569 | 419.00 | 2023-10-13 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-03-12 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2023-08-13 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2022-11-13 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-12 | 83 | 2 | 8 | Actual |
| 31009 | 40.12 | 2024-09-12 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-07-14 | 83 | 6 | 6 | Budget |
| 38183 | 266.17 | 2025-03-13 | 83 | 6 | 13 | Actual |
| 35734 | 56.08 | 2025-01-11 | 83 | 2 | 12 | Actual |
| 16625 | 99.00 | 2023-08-13 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2023-07-14 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-11-13 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2024-07-13 | 83 | 2 | 13 | Actual |
| 18479 | 11.40 | 2023-09-13 | 83 | 1 | 12 | Actual |
| 32821 | 144.00 | 2024-11-12 | 83 | 1 | 6 | Actual |
| 18387 | 11.40 | 2023-09-13 | 83 | 5 | 11 | Actual |
| 14141 | 137.45 | 2023-05-13 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-07-14 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-10-13 | 83 | 2 | 12 | Actual |
| 4259 | 167.00 | 2022-08-13 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2022-10-13 | 83 | 6 | 8 | Budget |
| 8032 | 32.00 | 2022-12-14 | 83 | 7 | 3 | Actual |
| 20539 | 5.01 | 2023-11-13 | 83 | 2 | 12 | Actual |
| 21219 | 395.03 | 2023-12-14 | 83 | 1 | 8 | Actual |
| 31928 | 311.00 | 2024-10-12 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2023-10-13 | 83 | 2 | 6 | Actual |
| 17977 | 36.00 | 2023-09-13 | 83 | 5 | 6 | Actual |
| 24674 | 223.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 35561 | 87.99 | 2025-01-11 | 83 | 3 | 11 | Actual |
| 21039 | 58.00 | 2023-12-14 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2022-12-14 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-08-12 | 83 | 1 | 13 | Actual |
| 20366 | 22.04 | 2023-11-13 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-06-13 | 83 | 7 | 3 | Budget |
| 1024 | 90.00 | 2022-05-13 | 83 | 2 | 8 | Budget |
| 11815 | 100.00 | 2023-03-13 | 83 | 3 | 6 | Budget |
| 7628 | 200.00 | 2022-11-13 | 83 | 6 | 7 | Budget |
| 14676 | 114.00 | 2023-06-13 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-03-13 | 83 | 1 | 8 | Actual |
| 15862 | 115.00 | 2023-07-14 | 83 | 3 | 6 | Actual |
| 16568 | 211.00 | 2023-08-13 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-11-13 | 83 | 1 | 11 | Actual |
| 37396 | 116.00 | 2025-03-13 | 83 | 1 | 6 | Actual |
| 9479 | 140.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 7706 | 200.00 | 2022-11-13 | 83 | 1 | 8 | Budget |
| 3076 | 248.00 | 2022-07-14 | 83 | 1 | 7 | Actual |
| 1820 | 44.00 | 2022-06-13 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-04-13 | 83 | 5 | 6 | Budget |
| 20220 | 178.36 | 2023-11-13 | 83 | 2 | 8 | Actual |
| 20932 | 81.00 | 2023-12-14 | 83 | 1 | 6 | Actual |
| 10642 | 46.00 | 2023-02-11 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-03-13 | 83 | 2 | 6 | Actual |
| 30861 | 596.55 | 2024-09-12 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-13 | 83 | 6 | 8 | Actual |
| 17657 | 41.00 | 2023-09-13 | 83 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2023-10-13 | 83 | 4 | 6 | Actual |
| 31183 | 44.38 | 2024-09-12 | 83 | 2 | 12 | Actual |
| 27279 | 97.00 | 2024-06-12 | 83 | 6 | 6 | Actual |
| 30981 | 148.63 | 2024-09-12 | 83 | 1 | 11 | Actual |
| 648 | 100.00 | 2022-05-13 | 83 | 4 | 6 | Budget |
| 23228 | 152.60 | 2024-02-11 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-13 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2023-10-13 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-08-12 | 83 | 2 | 12 | Actual |
| 15749 | 163.00 | 2023-07-14 | 83 | 6 | 5 | Actual |
| 3464 | 79.00 | 2022-08-13 | 83 | 6 | 3 | Actual |
| 7160 | 157.00 | 2022-11-13 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-05-13 | 83 | 6 | 11 | Actual |
| 9622 | 80.00 | 2023-01-11 | 83 | 4 | 6 | Budget |
| 39304 | 231.08 | 2025-04-13 | 83 | 2 | 13 | Actual |
| 22397 | 46.50 | 2024-01-11 | 83 | 3 | 11 | Actual |
| 16125 | 157.14 | 2023-07-14 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-13 | 83 | 2 | 8 | Budget |
| 19541 | 11.40 | 2023-10-13 | 83 | 6 | 12 | Actual |
| 8752 | 169.00 | 2022-12-14 | 83 | 6 | 7 | Actual |
| 32928 | 50.00 | 2024-11-12 | 83 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-05-13 | 83 | 6 | 5 | Actual |
| 21573 | 14.59 | 2023-12-14 | 83 | 6 | 12 | Actual |
| 13543 | 250.00 | 2023-05-13 | 83 | 6 | 3 | Actual |
| 16360 | 43.31 | 2023-07-14 | 83 | 6 | 11 | Actual |
| 39038 | 127.36 | 2025-04-13 | 83 | 4 | 11 | Actual |
| 5321 | 200.00 | 2022-09-13 | 83 | 1 | 7 | Budget |
| 19809 | 163.00 | 2023-11-13 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-07-14 | 83 | 5 | 11 | Actual |
| 2844 | 150.00 | 2022-07-14 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2022-12-14 | 83 | 4 | 6 | Actual |
| 14053 | 238.00 | 2023-05-13 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-06-13 | 83 | 2 | 6 | Budget |
| 32048 | 254.12 | 2024-10-12 | 83 | 6 | 8 | Actual |
| 31778 | 81.00 | 2024-10-12 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
| 38275 | 211.00 | 2025-04-13 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-11-13 | 83 | 1 | 12 | Actual |
Generated 2025-06-13 00:18:38.586 UTC