[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 216 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 34554 | 110.34 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 16245 | 11.40 | 2023-07-06 | 83 | 2 | 11 | Actual |
| 15179 | 166.24 | 2023-06-05 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 30029 | 118.85 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2022-09-05 | 83 | 3 | 6 | Actual |
| 1348 | 200.00 | 2022-06-05 | 83 | 1 | 4 | Budget |
| 1487 | 200.00 | 2022-06-05 | 83 | 1 | 5 | Budget |
| 9263 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 2891 | 101.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
| 35448 | 257.15 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 22342 | 81.61 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 2346 | 74.00 | 2022-07-06 | 83 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 6214 | 140.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 38984 | 73.10 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 33945 | 133.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 31183 | 44.38 | 2024-09-04 | 83 | 2 | 12 | Actual |
| 10054 | 164.72 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 34084 | 92.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 34435 | 94.38 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 17249 | 70.97 | 2023-08-05 | 83 | 1 | 11 | Actual |
| 1084 | 90.00 | 2022-05-05 | 83 | 6 | 8 | Budget |
| 5976 | 206.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 33172 | 257.15 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 33760 | 376.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
| 12110 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 22965 | 103.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 4585 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
| 20099 | 258.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 13366 | 146.54 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 30711 | 90.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-04-04 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 16004 | 256.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 4446 | 100.00 | 2022-08-05 | 83 | 6 | 8 | Budget |
| 20959 | 30.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 19598 | 334.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
| 34262 | 281.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 5710 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 34381 | 41.19 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 36246 | 150.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 4445 | 157.14 | 2022-08-05 | 83 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-06-05 | 83 | 6 | 12 | Actual |
| 32876 | 130.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 19013 | 94.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 33887 | 271.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 3965 | 100.00 | 2022-08-05 | 83 | 3 | 6 | Budget |
| 18159 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 5836 | 280.00 | 2022-10-05 | 83 | 1 | 4 | Budget |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2022-07-06 | 83 | 6 | 3 | Budget |
| 8141 | 175.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 7238 | 136.00 | 2022-11-05 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 17719 | 137.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2022-07-06 | 83 | 1 | 8 | Budget |
| 31986 | 478.36 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-08-05 | 83 | 6 | 6 | Actual |
| 8689 | 180.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 19541 | 11.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 28372 | 90.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-03-05 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 1083 | 126.84 | 2022-05-05 | 83 | 6 | 8 | Actual |
| 7954 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 7488 | 86.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
| 18816 | 185.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
Generated 2025-06-04 08:20:29.994 UTC