[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 82 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
| 25262 | 179.87 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 27220 | 106.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 14854 | 36.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 1083 | 126.84 | 2022-04-30 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
| 30420 | 310.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2022-12-29 | 83 | 1 | 5 | Budget |
| 27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2023-07-01 | 83 | 2 | 11 | Actual |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 7286 | 60.00 | 2022-10-31 | 83 | 2 | 6 | Budget |
| 24264 | 234.42 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-05-31 | 83 | 7 | 3 | Budget |
| 16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
| 29937 | 103.95 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 10193 | 80.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 36033 | 69.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
| 20627 | 372.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
| 24322 | 60.33 | 2024-02-28 | 83 | 1 | 11 | Actual |
| 17812 | 167.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2023-03-31 | 83 | 6 | 7 | Budget |
| 15117 | 384.42 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-02-28 | 83 | 1 | 7 | Budget |
| 23462 | 66.72 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 21126 | 195.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 21573 | 14.59 | 2023-12-01 | 83 | 6 | 12 | Actual |
| 21841 | 194.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
| 35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
| 35506 | 146.51 | 2024-12-29 | 83 | 1 | 11 | Actual |
| 28078 | 91.00 | 2024-06-30 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 25296 | 187.45 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 9866 | 200.00 | 2022-12-29 | 83 | 6 | 7 | Budget |
| 29472 | 38.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2023-08-31 | 83 | 4 | 11 | Actual |
| 29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 17870 | 113.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 2346 | 74.00 | 2022-07-01 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 10515 | 146.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
| 13427 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 29585 | 102.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 26117 | 48.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2024-11-30 | 83 | 5 | 11 | Actual |
| 31604 | 279.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
| 2891 | 101.00 | 2022-07-01 | 83 | 4 | 6 | Actual |
| 1881 | 100.00 | 2022-05-31 | 83 | 6 | 6 | Budget |
| 17777 | 135.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
| 21749 | 196.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
| 32928 | 50.00 | 2024-10-30 | 83 | 5 | 6 | Actual |
| 33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
| 4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 8878 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
| 14769 | 122.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 1880 | 88.00 | 2022-05-31 | 83 | 6 | 6 | Actual |
| 29883 | 41.19 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 25855 | 187.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
Generated 2025-05-30 09:45:10.796 UTC