[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1003 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6635 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 33887 | 271.00 | 2024-11-27 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-10-28 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2022-07-28 | 83 | 6 | 3 | Budget |
| 7488 | 86.00 | 2022-10-28 | 83 | 6 | 6 | Actual |
| 18901 | 39.00 | 2023-09-27 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-06-27 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-05-27 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 6507 | 200.00 | 2022-09-27 | 83 | 6 | 7 | Budget |
| 24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
| 20932 | 81.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
| 26209 | 320.00 | 2024-04-26 | 83 | 1 | 7 | Actual |
| 11816 | 137.00 | 2023-02-25 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-11-28 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-02-25 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2023-08-28 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
| 26117 | 48.00 | 2024-04-26 | 83 | 5 | 6 | Actual |
| 20420 | 28.42 | 2023-10-28 | 83 | 5 | 11 | Actual |
| 32215 | 36.93 | 2024-09-26 | 83 | 5 | 11 | Actual |
| 34582 | 43.31 | 2024-11-27 | 83 | 2 | 12 | Actual |
| 16653 | 246.00 | 2023-07-28 | 83 | 1 | 4 | Actual |
| 34408 | 101.82 | 2024-11-27 | 83 | 3 | 11 | Actual |
| 5508 | 160.18 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-03-27 | 83 | 3 | 6 | Actual |
| 23107 | 225.00 | 2024-01-26 | 83 | 1 | 7 | Actual |
| 35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
| 20662 | 221.00 | 2023-11-28 | 83 | 6 | 3 | Actual |
| 23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
| 32134 | 82.68 | 2024-09-26 | 83 | 2 | 11 | Actual |
| 36656 | 202.89 | 2025-01-26 | 83 | 1 | 11 | Actual |
| 34616 | 197.57 | 2024-11-27 | 83 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-05-28 | 83 | 1 | 3 | Actual |
| 11640 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
| 1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
| 22515 | 5.01 | 2023-12-26 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2024-07-27 | 83 | 6 | 4 | Actual |
| 20253 | 222.30 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2022-11-28 | 83 | 1 | 4 | Actual |
| 21573 | 14.59 | 2023-11-28 | 83 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-04-27 | 83 | 6 | 6 | Actual |
| 12705 | 215.00 | 2023-03-28 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2023-04-27 | 83 | 2 | 12 | Actual |
| 28964 | 153.95 | 2024-06-27 | 83 | 6 | 12 | Actual |
| 1301 | 21.00 | 2022-05-28 | 83 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-01-26 | 83 | 1 | 8 | Actual |
| 4200 | 158.00 | 2022-07-28 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2023-06-28 | 83 | 1 | 11 | Actual |
| 19365 | 40.12 | 2023-09-27 | 83 | 4 | 11 | Actual |
| 30571 | 125.00 | 2024-08-27 | 83 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-09-26 | 83 | 6 | 3 | Actual |
| 30711 | 90.00 | 2024-08-27 | 83 | 6 | 6 | Actual |
| 33675 | 205.00 | 2024-11-27 | 83 | 6 | 3 | Actual |
| 22342 | 81.61 | 2023-12-26 | 83 | 1 | 11 | Actual |
| 17249 | 70.97 | 2023-07-28 | 83 | 1 | 11 | Actual |
| 33312 | 72.04 | 2024-10-27 | 83 | 4 | 11 | Actual |
| 21394 | 56.08 | 2023-11-28 | 83 | 3 | 11 | Actual |
| 22605 | 351.00 | 2024-01-26 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-04-27 | 83 | 6 | 7 | Budget |
| 10739 | 117.00 | 2023-01-26 | 83 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-01-26 | 83 | 4 | 11 | Actual |
| 7627 | 191.00 | 2022-10-28 | 83 | 6 | 7 | Actual |
| 28609 | 226.84 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-04-27 | 83 | 5 | 6 | Budget |
| 5836 | 280.00 | 2022-09-27 | 83 | 1 | 4 | Budget |
| 5242 | 100.00 | 2022-08-28 | 83 | 6 | 6 | Budget |
| 30861 | 596.55 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 20009 | 43.00 | 2023-10-28 | 83 | 5 | 6 | Actual |
| 38653 | 75.00 | 2025-03-28 | 83 | 5 | 6 | Actual |
| 15237 | 80.55 | 2023-05-28 | 83 | 1 | 11 | Actual |
| 9399 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
| 8878 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
| 10844 | 115.00 | 2023-01-26 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-05-27 | 83 | 1 | 7 | Actual |
| 9944 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
| 8752 | 169.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
| 19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
| 6367 | 79.00 | 2022-09-27 | 83 | 6 | 6 | Actual |
| 1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
| 24145 | 188.00 | 2024-02-25 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-02-25 | 83 | 1 | 8 | Actual |
| 35123 | 45.00 | 2024-12-26 | 83 | 2 | 6 | Actual |
| 10643 | 50.00 | 2023-01-26 | 83 | 2 | 6 | Budget |
| 9669 | 42.00 | 2022-12-26 | 83 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-05-27 | 83 | 1 | 6 | Actual |
| 4711 | 240.00 | 2022-08-28 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-09-27 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2023-11-28 | 83 | 3 | 6 | Actual |
Generated 2025-05-28 02:49:00.863 UTC