[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-07-01 | 83 | 6 | 6 | Actual |
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 6308 | 60.00 | 2022-09-30 | 83 | 5 | 6 | Budget |
| 21573 | 14.59 | 2023-12-01 | 83 | 6 | 12 | Actual |
| 3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
| 20454 | 48.63 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 32876 | 130.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 4662 | 40.00 | 2022-08-31 | 83 | 7 | 3 | Budget |
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 9669 | 42.00 | 2022-12-29 | 83 | 5 | 6 | Actual |
| 4525 | 113.00 | 2022-08-31 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-03-30 | 83 | 6 | 12 | Actual |
| 8457 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
| 2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 37860 | 116.72 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 10595 | 120.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
| 32821 | 144.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 10691 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
| 11250 | 100.00 | 2023-02-28 | 83 | 1 | 3 | Budget |
| 15914 | 57.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-07-01 | 83 | 2 | 11 | Actual |
| 6913 | 30.00 | 2022-10-31 | 83 | 7 | 3 | Budget |
| 1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 25496 | 67.78 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 32248 | 101.82 | 2024-09-29 | 83 | 6 | 11 | Actual |
| 31183 | 44.38 | 2024-08-30 | 83 | 2 | 12 | Actual |
| 38864 | 179.87 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 30711 | 90.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
| 19365 | 40.12 | 2023-09-30 | 83 | 4 | 11 | Actual |
| 38601 | 155.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-02-28 | 83 | 6 | 4 | Budget |
| 17977 | 36.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 11436 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
| 33404 | 101.82 | 2024-10-30 | 83 | 1 | 12 | Actual |
| 36301 | 144.00 | 2025-01-29 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 34262 | 281.39 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
| 6635 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 28581 | 554.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
| 4339 | 219.27 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 38956 | 160.34 | 2025-03-31 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2024-10-30 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
| 30300 | 242.00 | 2024-08-30 | 83 | 6 | 3 | Actual |
| 8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 15444 | 16.72 | 2023-05-31 | 83 | 6 | 12 | Actual |
| 37090 | 436.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-07-31 | 83 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 29049 | 232.84 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 36883 | 24.16 | 2025-01-29 | 83 | 2 | 12 | Actual |
| 19541 | 11.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-01-29 | 83 | 2 | 13 | Actual |
| 10642 | 46.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-02-28 | 83 | 5 | 11 | Actual |
| 22697 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 28609 | 226.84 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 27220 | 106.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
| 2747 | 110.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
| 7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
| 28643 | 214.72 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 7383 | 93.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 13240 | 200.00 | 2023-03-31 | 83 | 6 | 7 | Budget |
| 10054 | 164.72 | 2022-12-29 | 83 | 6 | 8 | Actual |
Generated 2025-05-30 16:58:53.153 UTC