[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 261 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39185 | 56.08 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 24971 | 20.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 7627 | 191.00 | 2022-11-06 | 83 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 6446 | 200.00 | 2022-10-06 | 83 | 1 | 7 | Budget |
| 38686 | 117.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2023-08-06 | 83 | 6 | 11 | Actual |
| 36095 | 284.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-11-06 | 83 | 1 | 4 | Budget |
| 12767 | 126.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2022-09-06 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 3653 | 200.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
| 1301 | 21.00 | 2022-06-06 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-10-05 | 83 | 6 | 12 | Actual |
| 18278 | 67.78 | 2023-09-06 | 83 | 1 | 11 | Actual |
| 12944 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 32902 | 97.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-11-05 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 553 | 46.00 | 2022-05-06 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-07-07 | 83 | 1 | 11 | Actual |
| 2347 | 90.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
| 23262 | 155.63 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 29677 | 273.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 17191 | 182.90 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 17870 | 113.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 31724 | 39.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 30057 | 25.23 | 2024-08-05 | 83 | 2 | 12 | Actual |
| 21421 | 53.95 | 2023-12-07 | 83 | 4 | 11 | Actual |
| 35448 | 257.15 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 18421 | 48.63 | 2023-09-06 | 83 | 6 | 11 | Actual |
| 1820 | 44.00 | 2022-06-06 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2022-08-06 | 83 | 3 | 6 | Budget |
| 33285 | 76.29 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 3868 | 100.00 | 2022-08-06 | 83 | 1 | 6 | Budget |
| 15834 | 20.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 2891 | 101.00 | 2022-07-07 | 83 | 4 | 6 | Actual |
| 3216 | 200.00 | 2022-07-07 | 83 | 1 | 8 | Budget |
| 364 | 172.00 | 2022-05-06 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 5508 | 160.18 | 2022-09-06 | 83 | 2 | 8 | Actual |
| 6912 | 33.00 | 2022-11-06 | 83 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-05-06 | 83 | 1 | 3 | Budget |
| 12565 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 33551 | 148.62 | 2024-11-05 | 83 | 2 | 13 | Actual |
| 38033 | 23.10 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 7707 | 226.84 | 2022-11-06 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2023-10-06 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2023-07-07 | 83 | 2 | 11 | Actual |
| 32515 | 344.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 30571 | 125.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 20987 | 115.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
| 34052 | 62.00 | 2024-12-06 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2022-07-07 | 83 | 1 | 8 | Actual |
| 6307 | 51.00 | 2022-10-06 | 83 | 5 | 6 | Actual |
| 33640 | 344.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
| 6116 | 107.00 | 2022-10-06 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 20959 | 30.00 | 2023-12-07 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 9623 | 77.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2024-10-05 | 83 | 2 | 8 | Actual |
| 15749 | 163.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-06-06 | 83 | 4 | 6 | Budget |
| 1676 | 40.00 | 2022-06-06 | 83 | 2 | 6 | Budget |
| 10378 | 135.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 12517 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 9727 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 18723 | 137.00 | 2023-10-06 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-07-07 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-05-05 | 83 | 6 | 13 | Actual |
| 17600 | 237.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2022-09-06 | 83 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 4120 | 137.00 | 2022-08-06 | 83 | 6 | 6 | Actual |
| 1880 | 88.00 | 2022-06-06 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-11-06 | 83 | 1 | 8 | Actual |
Generated 2025-06-05 12:58:01.440 UTC