[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 9 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34462 | 34.80 | 2024-12-06 | 83 | 5 | 11 | Actual |
| 19483 | 5.01 | 2023-10-06 | 83 | 1 | 12 | Actual |
| 5570 | 141.99 | 2022-09-06 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2024-12-06 | 83 | 1 | 11 | Actual |
| 2747 | 110.00 | 2022-07-07 | 83 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-11-05 | 83 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-11-05 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 15292 | 33.74 | 2023-06-06 | 83 | 3 | 11 | Actual |
| 4386 | 100.00 | 2022-08-06 | 83 | 2 | 8 | Budget |
| 37001 | 181.96 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 23142 | 257.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 21875 | 125.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 14676 | 114.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-06 | 83 | 1 | 8 | Budget |
| 5788 | 40.00 | 2022-10-06 | 83 | 7 | 3 | Budget |
| 21448 | 11.40 | 2023-12-07 | 83 | 5 | 11 | Actual |
| 9622 | 80.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 24431 | 12.46 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 1819 | 50.00 | 2022-06-06 | 83 | 5 | 6 | Budget |
| 21540 | 10.33 | 2023-12-07 | 83 | 1 | 12 | Actual |
| 17925 | 125.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-11-06 | 83 | 6 | 11 | Actual |
| 28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 9945 | 361.69 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-12-06 | 83 | 4 | 11 | Actual |
| 8879 | 135.93 | 2022-12-07 | 83 | 2 | 8 | Actual |
| 29883 | 41.19 | 2024-08-05 | 83 | 2 | 11 | Actual |
| 38488 | 293.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 6367 | 79.00 | 2022-10-06 | 83 | 6 | 6 | Actual |
| 28021 | 254.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-06-06 | 83 | 6 | 8 | Budget |
| 33675 | 205.00 | 2024-12-06 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 33640 | 344.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
| 36386 | 104.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 19191 | 190.48 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-11-06 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 8610 | 112.00 | 2022-12-07 | 83 | 6 | 6 | Actual |
| 16097 | 342.00 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 36327 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 6834 | 103.00 | 2022-11-06 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2022-11-06 | 83 | 6 | 7 | Budget |
| 33052 | 278.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 24404 | 53.95 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 2020 | 100.00 | 2022-06-06 | 83 | 6 | 7 | Budget |
| 5649 | 113.00 | 2022-10-06 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-08-06 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 23857 | 163.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 13239 | 177.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-09-06 | 83 | 1 | 6 | Actual |
| 2099 | 260.18 | 2022-06-06 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-10-06 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 35328 | 296.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 6508 | 180.00 | 2022-10-06 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 22284 | 158.66 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-08-06 | 83 | 6 | 6 | Actual |
| 2530 | 147.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-12-07 | 83 | 5 | 6 | Budget |
| 39099 | 147.57 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 24999 | 121.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-07-06 | 83 | 2 | 12 | Actual |
| 29259 | 385.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
| 16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 25820 | 270.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 14614 | 44.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-12-07 | 83 | 6 | 11 | Actual |
| 976 | 200.00 | 2022-05-06 | 83 | 1 | 8 | Budget |
| 8504 | 79.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-11-06 | 83 | 6 | 6 | Actual |
| 8505 | 80.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
| 23429 | 14.59 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 38125 | 113.53 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 7489 | 100.00 | 2022-11-06 | 83 | 6 | 6 | Budget |
| 26990 | 240.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
Generated 2025-06-05 12:51:39.979 UTC