[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 26 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34790 | 375.00 | 2025-01-10 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-10-12 | 83 | 6 | 6 | Budget |
| 23320 | 63.53 | 2024-02-10 | 83 | 1 | 11 | Actual |
| 15319 | 50.76 | 2023-06-12 | 83 | 4 | 11 | Actual |
| 37536 | 118.00 | 2025-03-12 | 83 | 6 | 6 | Actual |
| 27048 | 281.00 | 2024-06-11 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-03-12 | 83 | 6 | 7 | Budget |
| 20099 | 258.00 | 2023-11-12 | 83 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-05-12 | 83 | 2 | 8 | Budget |
| 12516 | 47.00 | 2023-04-12 | 83 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-02-10 | 83 | 3 | 6 | Actual |
| 18066 | 268.00 | 2023-09-12 | 83 | 1 | 7 | Actual |
| 36536 | 551.09 | 2025-02-10 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 32161 | 92.25 | 2024-10-11 | 83 | 3 | 11 | Actual |
| 16476 | 10.33 | 2023-07-13 | 83 | 6 | 12 | Actual |
| 2997 | 100.00 | 2022-07-13 | 83 | 6 | 6 | Budget |
| 12990 | 112.00 | 2023-04-12 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-04-11 | 83 | 6 | 4 | Actual |
| 3403 | 132.00 | 2022-08-12 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2023-01-10 | 83 | 1 | 8 | Budget |
| 5788 | 40.00 | 2022-10-12 | 83 | 7 | 3 | Budget |
| 10924 | 200.00 | 2023-02-10 | 83 | 1 | 7 | Budget |
| 31511 | 423.00 | 2024-10-11 | 83 | 1 | 4 | Actual |
| 7383 | 93.00 | 2022-11-12 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2024-01-10 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2023-04-12 | 83 | 6 | 7 | Budget |
| 1820 | 44.00 | 2022-06-12 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2025-01-10 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-04-11 | 83 | 6 | 6 | Actual |
| 32134 | 82.68 | 2024-10-11 | 83 | 2 | 11 | Actual |
| 1223 | 90.00 | 2022-06-12 | 83 | 6 | 3 | Budget |
| 29855 | 184.81 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-04-12 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2025-01-10 | 83 | 6 | 13 | Actual |
| 20512 | 8.21 | 2023-11-12 | 83 | 1 | 12 | Actual |
| 12991 | 100.00 | 2023-04-12 | 83 | 4 | 6 | Budget |
| 5381 | 200.00 | 2022-09-12 | 83 | 6 | 7 | Budget |
| 18306 | 14.59 | 2023-09-12 | 83 | 2 | 11 | Actual |
| 1677 | 49.00 | 2022-06-12 | 83 | 2 | 6 | Actual |
| 4200 | 158.00 | 2022-08-12 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-02-10 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2023-01-10 | 83 | 1 | 3 | Budget |
| 3075 | 200.00 | 2022-07-13 | 83 | 1 | 7 | Budget |
| 37423 | 39.00 | 2025-03-12 | 83 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-10-11 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-06-12 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-04-12 | 83 | 2 | 8 | Budget |
| 31604 | 279.00 | 2024-10-11 | 83 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-06-12 | 83 | 6 | 5 | Actual |
| 17685 | 175.00 | 2023-09-12 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-02-10 | 83 | 2 | 8 | Budget |
| 2938 | 59.00 | 2022-07-13 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2025-01-10 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2022-07-13 | 83 | 1 | 8 | Budget |
| 6695 | 100.00 | 2022-10-12 | 83 | 6 | 8 | Budget |
| 22937 | 21.00 | 2024-02-10 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-04-12 | 83 | 2 | 13 | Actual |
| 1164 | 100.00 | 2022-06-12 | 83 | 1 | 3 | Budget |
| 7336 | 138.00 | 2022-11-12 | 83 | 3 | 6 | Actual |
| 18220 | 210.18 | 2023-09-12 | 83 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-10 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-10-12 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-12-13 | 83 | 1 | 3 | Budget |
| 18421 | 48.63 | 2023-09-12 | 83 | 6 | 11 | Actual |
| 14934 | 55.00 | 2023-06-12 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-04-12 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-02-10 | 83 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-04-12 | 83 | 6 | 12 | Actual |
| 27279 | 97.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 3323 | 155.63 | 2022-07-13 | 83 | 6 | 8 | Actual |
| 5896 | 200.00 | 2022-10-12 | 83 | 6 | 4 | Budget |
| 7488 | 86.00 | 2022-11-12 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-01-10 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2023-09-12 | 83 | 6 | 12 | Actual |
| 23142 | 257.00 | 2024-02-10 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-11-12 | 83 | 1 | 3 | Budget |
| 20662 | 221.00 | 2023-12-13 | 83 | 6 | 3 | Actual |
| 22370 | 35.87 | 2024-01-10 | 83 | 2 | 11 | Actual |
| 12188 | 245.03 | 2023-03-12 | 83 | 1 | 8 | Actual |
| 18981 | 41.00 | 2023-10-12 | 83 | 5 | 6 | Actual |
| 9669 | 42.00 | 2023-01-10 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-04-12 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-11-12 | 83 | 1 | 8 | Budget |
| 8690 | 200.00 | 2022-12-13 | 83 | 1 | 7 | Budget |
| 553 | 46.00 | 2022-05-12 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-09-12 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-10 | 83 | 1 | 8 | Actual |
| 4773 | 200.00 | 2022-09-12 | 83 | 6 | 4 | Budget |
| 30652 | 71.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 35734 | 56.08 | 2025-01-10 | 83 | 2 | 12 | Actual |
| 4259 | 167.00 | 2022-08-12 | 83 | 6 | 7 | Actual |
| 32902 | 97.00 | 2024-11-11 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2023-11-12 | 83 | 4 | 6 | Actual |
| 3402 | 100.00 | 2022-08-12 | 83 | 1 | 3 | Budget |
Generated 2025-06-11 07:27:40.257 UTC