[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 65 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34825 | 224.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
| 16039 | 230.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2024-12-29 | 83 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 5788 | 40.00 | 2022-09-30 | 83 | 7 | 3 | Budget |
| 17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 24203 | 310.18 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 31928 | 311.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 601 | 200.00 | 2022-04-30 | 83 | 3 | 6 | Budget |
| 9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 10132 | 100.00 | 2023-01-29 | 83 | 1 | 3 | Budget |
| 22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 35293 | 356.00 | 2024-12-29 | 83 | 1 | 7 | Actual |
| 1960 | 190.00 | 2022-05-31 | 83 | 1 | 7 | Actual |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 15947 | 78.00 | 2023-07-01 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 21664 | 232.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
| 17600 | 237.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
| 21749 | 196.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
| 31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 7159 | 200.00 | 2022-10-31 | 83 | 6 | 5 | Budget |
| 13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 21247 | 195.02 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 4992 | 116.00 | 2022-08-31 | 83 | 1 | 6 | Actual |
| 39065 | 15.65 | 2025-03-31 | 83 | 5 | 11 | Actual |
| 6961 | 200.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
| 27220 | 106.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-01-29 | 83 | 3 | 6 | Actual |
| 10642 | 46.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 37747 | 296.54 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 20662 | 221.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
| 11862 | 86.00 | 2023-02-28 | 83 | 4 | 6 | Actual |
| 2099 | 260.18 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
| 28609 | 226.84 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 30091 | 173.10 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
| 10458 | 180.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 26871 | 282.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 25436 | 34.80 | 2024-03-30 | 83 | 4 | 11 | Actual |
| 36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
| 8141 | 175.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
| 13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-09-30 | 83 | 1 | 12 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 27336 | 332.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 6634 | 135.93 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 37423 | 39.00 | 2025-02-28 | 83 | 2 | 6 | Actual |
| 36327 | 90.00 | 2025-01-29 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-09-30 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2024-12-29 | 83 | 2 | 12 | Actual |
| 11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
| 1164 | 100.00 | 2022-05-31 | 83 | 1 | 3 | Budget |
| 15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 26507 | 46.50 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 11250 | 100.00 | 2023-02-28 | 83 | 1 | 3 | Budget |
| 12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 9623 | 77.00 | 2022-12-29 | 83 | 4 | 6 | Actual |
| 33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 16004 | 256.00 | 2023-07-01 | 83 | 1 | 7 | Actual |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 17157 | 126.84 | 2023-07-31 | 83 | 2 | 8 | Actual |
Generated 2025-05-30 07:24:10.328 UTC