[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 71 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6260 | 100.00 | 2022-09-30 | 83 | 4 | 6 | Budget |
| 31804 | 60.00 | 2024-09-29 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 25176 | 221.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
| 13098 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
| 8551 | 72.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-10-31 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 33795 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 22342 | 81.61 | 2023-12-29 | 83 | 1 | 11 | Actual |
| 4662 | 40.00 | 2022-08-31 | 83 | 7 | 3 | Budget |
| 31426 | 215.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-03-31 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-02-28 | 83 | 6 | 11 | Actual |
| 14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Budget |
| 5136 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
| 10924 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
| 34262 | 281.39 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2023-12-29 | 83 | 6 | 12 | Actual |
| 21039 | 58.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 34381 | 41.19 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 32106 | 167.78 | 2024-09-29 | 83 | 1 | 11 | Actual |
| 33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
| 3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
| 2472 | 200.00 | 2022-07-01 | 83 | 1 | 4 | Budget |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 17600 | 237.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 23729 | 224.00 | 2024-02-28 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
| 33285 | 76.29 | 2024-10-30 | 83 | 3 | 11 | Actual |
| 7160 | 157.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-03-30 | 83 | 4 | 11 | Actual |
| 8141 | 175.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
| 22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-01-29 | 83 | 1 | 4 | Actual |
| 14435 | 5.01 | 2023-04-30 | 83 | 2 | 12 | Actual |
| 39038 | 127.36 | 2025-03-31 | 83 | 4 | 11 | Actual |
| 36598 | 219.27 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-05-31 | 83 | 7 | 3 | Budget |
| 12048 | 187.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
| 12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 695 | 50.00 | 2022-04-30 | 83 | 5 | 6 | Budget |
| 4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 18816 | 185.00 | 2023-09-30 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 6507 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
| 7955 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
| 15059 | 227.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 26150 | 66.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 31752 | 143.00 | 2024-09-29 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 33018 | 402.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
| 27577 | 60.33 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 31036 | 117.78 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 14113 | 338.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-05-31 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-05-31 | 83 | 6 | 3 | Budget |
| 19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 22130 | 222.00 | 2023-12-29 | 83 | 1 | 7 | Actual |
| 38453 | 253.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 30678 | 58.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-01-29 | 83 | 6 | 6 | Budget |
| 13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 3965 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
| 12237 | 98.05 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 5183 | 60.00 | 2022-08-31 | 83 | 5 | 6 | Budget |
| 30176 | 181.96 | 2024-07-30 | 83 | 2 | 13 | Actual |
Generated 2025-05-30 16:21:33.527 UTC