[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 36 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10692 | 141.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 19717 | 192.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 5460 | 200.00 | 2022-09-06 | 83 | 1 | 8 | Budget |
| 11171 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-11-06 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-07 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 9865 | 139.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2022-08-06 | 83 | 6 | 8 | Budget |
| 5183 | 60.00 | 2022-09-06 | 83 | 5 | 6 | Budget |
| 16839 | 111.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 26990 | 240.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-09-05 | 83 | 6 | 5 | Actual |
| 38627 | 77.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 13428 | 191.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 9203 | 253.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 2473 | 285.00 | 2022-07-07 | 83 | 1 | 4 | Actual |
| 21933 | 76.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 38067 | 225.23 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 3917 | 64.00 | 2022-08-06 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-12-06 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2023-07-07 | 83 | 3 | 11 | Actual |
| 31724 | 39.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 21664 | 232.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 34176 | 222.00 | 2024-12-06 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
| 2667 | 200.00 | 2022-07-07 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 32821 | 144.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 18009 | 83.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 16533 | 358.00 | 2023-08-06 | 83 | 1 | 3 | Actual |
| 5089 | 118.00 | 2022-09-06 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-06-06 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 35615 | 18.84 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 34616 | 197.57 | 2024-12-06 | 83 | 6 | 12 | Actual |
| 6961 | 200.00 | 2022-11-06 | 83 | 1 | 4 | Budget |
| 6586 | 266.24 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 24431 | 12.46 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 9670 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 4914 | 200.00 | 2022-09-06 | 83 | 6 | 5 | Budget |
| 25296 | 187.45 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2022-07-07 | 83 | 1 | 3 | Budget |
| 1676 | 40.00 | 2022-06-06 | 83 | 2 | 6 | Budget |
| 695 | 50.00 | 2022-05-06 | 83 | 5 | 6 | Budget |
| 6960 | 220.00 | 2022-11-06 | 83 | 1 | 4 | Actual |
| 25176 | 221.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 24523 | 9.27 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 39337 | 213.54 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 5837 | 278.00 | 2022-10-06 | 83 | 1 | 4 | Actual |
| 20420 | 28.42 | 2023-11-06 | 83 | 5 | 11 | Actual |
| 20220 | 178.36 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 2531 | 100.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 23462 | 66.72 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 10984 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 30889 | 207.15 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2023-08-06 | 83 | 1 | 4 | Actual |
| 14350 | 51.82 | 2023-05-06 | 83 | 6 | 11 | Actual |
| 27194 | 150.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
| 20874 | 181.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
| 7383 | 93.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-11-06 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 35293 | 356.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Budget |
| 1025 | 134.42 | 2022-05-06 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2024-08-05 | 83 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 23017 | 67.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-09-06 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 22251 | 148.05 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-09-05 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 15237 | 80.55 | 2023-06-06 | 83 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 11862 | 86.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
Generated 2025-06-05 13:49:49.065 UTC