[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 26 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8690 | 200.00 | 2022-12-13 | 83 | 1 | 7 | Budget |
| 24759 | 220.00 | 2024-04-11 | 83 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-06-11 | 83 | 2 | 12 | Actual |
| 18661 | 47.00 | 2023-10-12 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-02-10 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2022-12-13 | 83 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-05-11 | 83 | 2 | 6 | Actual |
| 31009 | 40.12 | 2024-09-11 | 83 | 2 | 11 | Actual |
| 14734 | 194.00 | 2023-06-12 | 83 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-03-11 | 83 | 4 | 11 | Actual |
| 15621 | 183.00 | 2023-07-13 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2023-04-12 | 83 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-02-10 | 83 | 6 | 3 | Budget |
| 1549 | 132.00 | 2022-06-12 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-09-12 | 83 | 6 | 3 | Budget |
| 23017 | 67.00 | 2024-02-10 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-05-11 | 83 | 6 | 11 | Actual |
| 12298 | 100.00 | 2023-03-12 | 83 | 6 | 8 | Budget |
| 12516 | 47.00 | 2023-04-12 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-05-12 | 83 | 1 | 6 | Budget |
| 35414 | 217.75 | 2025-01-10 | 83 | 2 | 8 | Actual |
| 8458 | 140.00 | 2022-12-13 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-03-12 | 83 | 6 | 8 | Actual |
| 17565 | 397.00 | 2023-09-12 | 83 | 1 | 3 | Actual |
| 22991 | 60.00 | 2024-02-10 | 83 | 4 | 6 | Actual |
| 5789 | 42.00 | 2022-10-12 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-03-12 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2024-09-11 | 83 | 6 | 11 | Actual |
| 8878 | 90.00 | 2022-12-13 | 83 | 2 | 8 | Budget |
| 505 | 133.00 | 2022-05-12 | 83 | 1 | 6 | Actual |
| 38332 | 64.00 | 2025-04-12 | 83 | 7 | 3 | Actual |
| 32763 | 282.00 | 2024-11-11 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2025-01-10 | 83 | 5 | 11 | Actual |
| 2146 | 90.00 | 2022-06-12 | 83 | 2 | 8 | Budget |
| 9945 | 361.69 | 2023-01-10 | 83 | 1 | 8 | Actual |
| 9865 | 139.00 | 2023-01-10 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-11-11 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
| 35293 | 356.00 | 2025-01-10 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-09-12 | 83 | 6 | 3 | Actual |
| 27750 | 136.93 | 2024-06-11 | 83 | 1 | 12 | Actual |
| 32821 | 144.00 | 2024-11-11 | 83 | 1 | 6 | Actual |
| 26425 | 101.82 | 2024-05-11 | 83 | 1 | 11 | Actual |
| 12991 | 100.00 | 2023-04-12 | 83 | 4 | 6 | Budget |
| 4851 | 200.00 | 2022-09-12 | 83 | 1 | 5 | Budget |
| 33312 | 72.04 | 2024-11-11 | 83 | 4 | 11 | Actual |
| 23228 | 152.60 | 2024-02-10 | 83 | 2 | 8 | Actual |
| 10739 | 117.00 | 2023-02-10 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-07-13 | 83 | 6 | 6 | Actual |
| 18333 | 37.99 | 2023-09-12 | 83 | 3 | 11 | Actual |
| 5136 | 100.00 | 2022-09-12 | 83 | 4 | 6 | Budget |
| 12944 | 100.00 | 2023-04-12 | 83 | 3 | 6 | Budget |
| 19983 | 69.00 | 2023-11-12 | 83 | 4 | 6 | Actual |
| 14466 | 13.53 | 2023-05-12 | 83 | 6 | 12 | Actual |
| 30265 | 417.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 6508 | 180.00 | 2022-10-12 | 83 | 6 | 7 | Actual |
| 10738 | 100.00 | 2023-02-10 | 83 | 4 | 6 | Budget |
| 32161 | 92.25 | 2024-10-11 | 83 | 3 | 11 | Actual |
| 28729 | 51.82 | 2024-07-12 | 83 | 2 | 11 | Actual |
| 19483 | 5.01 | 2023-10-12 | 83 | 1 | 12 | Actual |
| 33172 | 257.15 | 2024-11-11 | 83 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-12 | 83 | 2 | 8 | Actual |
| 5137 | 65.00 | 2022-09-12 | 83 | 4 | 6 | Actual |
| 4012 | 100.00 | 2022-08-12 | 83 | 4 | 6 | Budget |
| 9479 | 140.00 | 2023-01-10 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-02-10 | 83 | 2 | 8 | Actual |
| 7287 | 63.00 | 2022-11-12 | 83 | 2 | 6 | Actual |
| 9076 | 90.00 | 2023-01-10 | 83 | 6 | 3 | Budget |
| 24350 | 26.29 | 2024-03-11 | 83 | 2 | 11 | Actual |
| 38183 | 266.17 | 2025-03-12 | 83 | 6 | 13 | Actual |
| 26244 | 248.00 | 2024-05-11 | 83 | 6 | 7 | Actual |
| 35534 | 79.48 | 2025-01-10 | 83 | 2 | 11 | Actual |
| 33018 | 402.00 | 2024-11-11 | 83 | 1 | 7 | Actual |
| 1725 | 200.00 | 2022-06-12 | 83 | 3 | 6 | Budget |
| 21573 | 14.59 | 2023-12-13 | 83 | 6 | 12 | Actual |
| 17477 | 6.08 | 2023-08-12 | 83 | 2 | 12 | Actual |
| 4260 | 200.00 | 2022-08-12 | 83 | 6 | 7 | Budget |
| 3217 | 304.12 | 2022-07-13 | 83 | 1 | 8 | Actual |
| 37033 | 157.40 | 2025-02-10 | 83 | 6 | 13 | Actual |
| 20220 | 178.36 | 2023-11-12 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-05-12 | 83 | 6 | 6 | Budget |
| 14408 | 9.27 | 2023-05-12 | 83 | 1 | 12 | Actual |
| 6775 | 155.00 | 2022-11-12 | 83 | 1 | 3 | Actual |
| 32425 | 224.06 | 2024-10-11 | 83 | 2 | 13 | Actual |
| 4773 | 200.00 | 2022-09-12 | 83 | 6 | 4 | Budget |
| 3731 | 200.00 | 2022-08-12 | 83 | 1 | 5 | Budget |
| 1959 | 200.00 | 2022-06-12 | 83 | 1 | 7 | Budget |
| 1408 | 154.00 | 2022-06-12 | 83 | 6 | 4 | Actual |
| 7627 | 191.00 | 2022-11-12 | 83 | 6 | 7 | Actual |
| 2424 | 30.00 | 2022-07-13 | 83 | 7 | 3 | Budget |
| 12705 | 215.00 | 2023-04-12 | 83 | 1 | 5 | Actual |
| 34052 | 62.00 | 2024-12-12 | 83 | 5 | 6 | Actual |
| 4710 | 280.00 | 2022-09-12 | 83 | 1 | 4 | Budget |
| 7021 | 200.00 | 2022-11-12 | 83 | 6 | 4 | Budget |
| 32607 | 118.00 | 2024-11-11 | 83 | 7 | 3 | Actual |
Generated 2025-06-11 23:40:29.618 UTC