[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 32 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 10193 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 2530 | 147.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
| 19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 29526 | 88.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 8458 | 140.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 32550 | 209.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 4012 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
| 1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
| 31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 29294 | 222.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 30420 | 310.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 32340 | 168.85 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 5649 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 26037 | 21.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 22640 | 202.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 35852 | 167.92 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
| 36353 | 70.00 | 2025-02-01 | 83 | 5 | 6 | Actual |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 5975 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 20570 | 15.65 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 33172 | 257.15 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 10192 | 89.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 30598 | 60.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 24523 | 9.27 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 26627 | 14.59 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 9669 | 42.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-04-03 | 83 | 6 | 7 | Actual |
| 21281 | 169.27 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
| 34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-05-03 | 83 | 6 | 7 | Budget |
| 7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 7429 | 50.00 | 2022-11-03 | 83 | 5 | 6 | Budget |
| 18981 | 41.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
Generated 2025-06-02 07:25:54.813 UTC