[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 211 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18512 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
| 34381 | 41.19 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 35414 | 217.75 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
| 26534 | 11.40 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 38956 | 160.34 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 3217 | 304.12 | 2022-07-04 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 31036 | 117.78 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 10132 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 13926 | 51.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 4012 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
| 18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
| 1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 21247 | 195.02 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 6213 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 17657 | 41.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 12626 | 182.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 31986 | 478.36 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 11310 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 14882 | 109.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 3323 | 155.63 | 2022-07-04 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
| 33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 3789 | 206.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 11815 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 28756 | 87.99 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 7707 | 226.84 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 2610 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 4524 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
| 19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 20339 | 25.23 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 32340 | 168.85 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 15621 | 183.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 27549 | 179.49 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 11578 | 204.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 7754 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 31804 | 60.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 9400 | 185.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 38984 | 73.10 | 2025-04-03 | 83 | 2 | 11 | Actual |
| 19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 977 | 273.81 | 2022-05-03 | 83 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 1348 | 200.00 | 2022-06-03 | 83 | 1 | 4 | Budget |
| 6260 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 28140 | 242.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 13099 | 101.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 364 | 172.00 | 2022-05-03 | 83 | 1 | 5 | Actual |
| 5896 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 29883 | 41.19 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 38005 | 86.93 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 28318 | 34.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 3543 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
Generated 2025-06-02 09:25:40.975 UTC