[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 514 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15807 | 100.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 9575 | 138.00 | 2023-01-12 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
| 18278 | 67.78 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 36443 | 414.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2022-08-14 | 83 | 1 | 4 | Budget |
| 34262 | 281.39 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-06-14 | 83 | 4 | 11 | Actual |
| 32048 | 254.12 | 2024-10-13 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2024-08-13 | 83 | 1 | 3 | Actual |
| 16159 | 234.42 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
| 6367 | 79.00 | 2022-10-14 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2023-03-14 | 83 | 1 | 3 | Budget |
| 11767 | 68.00 | 2023-03-14 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2023-10-14 | 83 | 1 | 12 | Actual |
| 2147 | 151.08 | 2022-06-14 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2023-08-14 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 18421 | 48.63 | 2023-09-14 | 83 | 6 | 11 | Actual |
| 12894 | 42.00 | 2023-04-14 | 83 | 2 | 6 | Actual |
| 32458 | 141.61 | 2024-10-13 | 83 | 6 | 13 | Actual |
| 1772 | 100.00 | 2022-06-14 | 83 | 4 | 6 | Budget |
| 6834 | 103.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-01-12 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-06-13 | 83 | 1 | 12 | Actual |
| 11436 | 200.00 | 2023-03-14 | 83 | 1 | 4 | Budget |
| 1819 | 50.00 | 2022-06-14 | 83 | 5 | 6 | Budget |
| 15749 | 163.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-04-14 | 83 | 4 | 6 | Budget |
| 1773 | 98.00 | 2022-06-14 | 83 | 4 | 6 | Actual |
| 27491 | 211.69 | 2024-06-13 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
| 25698 | 293.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 31334 | 159.15 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 10691 | 100.00 | 2023-02-12 | 83 | 3 | 6 | Budget |
| 1628 | 100.00 | 2022-06-14 | 83 | 1 | 6 | Budget |
| 30571 | 125.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-04-14 | 83 | 1 | 6 | Budget |
| 5896 | 200.00 | 2022-10-14 | 83 | 6 | 4 | Budget |
| 4260 | 200.00 | 2022-08-14 | 83 | 6 | 7 | Budget |
| 28198 | 264.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 27692 | 126.29 | 2024-06-13 | 83 | 6 | 11 | Actual |
| 9623 | 77.00 | 2023-01-12 | 83 | 4 | 6 | Actual |
| 28756 | 87.99 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 39304 | 231.08 | 2025-04-14 | 83 | 2 | 13 | Actual |
| 36797 | 100.76 | 2025-02-12 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 29735 | 479.88 | 2024-08-13 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-10-13 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-12-15 | 83 | 2 | 6 | Budget |
| 19283 | 81.61 | 2023-10-14 | 83 | 1 | 11 | Actual |
| 16299 | 48.63 | 2023-07-15 | 83 | 4 | 11 | Actual |
| 37503 | 71.00 | 2025-03-14 | 83 | 5 | 6 | Actual |
| 24674 | 223.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2022-10-14 | 83 | 5 | 6 | Budget |
| 26091 | 56.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
| 16097 | 342.00 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 4446 | 100.00 | 2022-08-14 | 83 | 6 | 8 | Budget |
| 36855 | 96.51 | 2025-02-12 | 83 | 1 | 12 | Actual |
| 24731 | 42.00 | 2024-04-13 | 83 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 35151 | 132.00 | 2025-01-12 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 29445 | 112.00 | 2024-08-13 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
| 25733 | 213.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 20539 | 5.01 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 10692 | 141.00 | 2023-02-12 | 83 | 3 | 6 | Actual |
| 3790 | 200.00 | 2022-08-14 | 83 | 6 | 5 | Budget |
| 12439 | 76.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-03-13 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 31928 | 311.00 | 2024-10-13 | 83 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 3591 | 245.00 | 2022-08-14 | 83 | 1 | 4 | Actual |
| 5836 | 280.00 | 2022-10-14 | 83 | 1 | 4 | Budget |
| 34353 | 215.66 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 38984 | 73.10 | 2025-04-14 | 83 | 2 | 11 | Actual |
| 16866 | 28.00 | 2023-08-14 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2022-10-14 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 16746 | 185.00 | 2023-08-14 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2023-10-14 | 83 | 1 | 3 | Actual |
| 13038 | 60.00 | 2023-04-14 | 83 | 5 | 6 | Budget |
| 13427 | 100.00 | 2023-04-14 | 83 | 6 | 8 | Budget |
| 16946 | 46.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-03-14 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2024-01-12 | 83 | 4 | 11 | Actual |
| 6445 | 264.00 | 2022-10-14 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-03-14 | 83 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-06-14 | 83 | 1 | 8 | Actual |
| 17925 | 125.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
Generated 2025-06-14 00:47:45.792 UTC