[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 27 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1165 | 142.00 | 2022-06-04 | 83 | 1 | 3 | Actual |
| 17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-05-04 | 83 | 6 | 11 | Actual |
| 4772 | 178.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
| 5569 | 100.00 | 2022-09-04 | 83 | 6 | 8 | Budget |
| 17129 | 314.72 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 34882 | 94.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 20840 | 177.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 20512 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
| 20339 | 25.23 | 2023-11-04 | 83 | 2 | 11 | Actual |
| 37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
| 27778 | 27.36 | 2024-06-03 | 83 | 2 | 12 | Actual |
| 14317 | 35.87 | 2023-05-04 | 83 | 4 | 11 | Actual |
| 30571 | 125.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-04-04 | 83 | 1 | 7 | Actual |
| 9805 | 223.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 34435 | 94.38 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 34945 | 290.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-03-04 | 83 | 5 | 6 | Actual |
| 2668 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Budget |
| 27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 2019 | 151.00 | 2022-06-04 | 83 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-07-05 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-02-02 | 83 | 6 | 6 | Actual |
| 18512 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 18981 | 41.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 4993 | 100.00 | 2022-09-04 | 83 | 1 | 6 | Budget |
| 15714 | 146.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-04-04 | 83 | 6 | 8 | Budget |
| 13724 | 203.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
| 6164 | 53.00 | 2022-10-04 | 83 | 2 | 6 | Actual |
| 4199 | 200.00 | 2022-08-04 | 83 | 1 | 7 | Budget |
| 10053 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 19365 | 40.12 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 38573 | 60.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 6775 | 155.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 33887 | 271.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 3075 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
| 1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
| 9727 | 88.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 27631 | 100.76 | 2024-06-03 | 83 | 4 | 11 | Actual |
| 1772 | 100.00 | 2022-06-04 | 83 | 4 | 6 | Budget |
| 30889 | 207.15 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2024-06-03 | 83 | 5 | 11 | Actual |
| 11437 | 260.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 8409 | 55.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 8458 | 140.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 19983 | 69.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 19225 | 157.14 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 895 | 143.00 | 2022-05-04 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 14523 | 296.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 29526 | 88.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2024-06-03 | 83 | 2 | 11 | Actual |
| 26507 | 46.50 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 4585 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
| 18360 | 37.99 | 2023-09-04 | 83 | 4 | 11 | Actual |
| 24674 | 223.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
Generated 2025-06-03 09:45:23.862 UTC