[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1008 > < TAKE 224 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38864 | 179.87 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-04-27 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-05-28 | 83 | 1 | 4 | Actual |
| 20719 | 50.00 | 2023-11-28 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 33258 | 69.91 | 2024-10-27 | 83 | 2 | 11 | Actual |
| 23520 | 10.33 | 2024-01-26 | 83 | 1 | 12 | Actual |
| 34408 | 101.82 | 2024-11-27 | 83 | 3 | 11 | Actual |
| 30176 | 181.96 | 2024-07-27 | 83 | 2 | 13 | Actual |
| 2473 | 285.00 | 2022-06-28 | 83 | 1 | 4 | Actual |
| 37477 | 102.00 | 2025-02-25 | 83 | 4 | 6 | Actual |
| 6367 | 79.00 | 2022-09-27 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-01-26 | 83 | 6 | 5 | Budget |
| 8281 | 140.00 | 2022-11-28 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2024-03-27 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2022-07-28 | 83 | 1 | 6 | Budget |
| 22852 | 131.00 | 2024-01-26 | 83 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-01-26 | 83 | 3 | 6 | Actual |
| 2747 | 110.00 | 2022-06-28 | 83 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-07-27 | 83 | 6 | 11 | Actual |
| 24851 | 143.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
| 33172 | 257.15 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-03-28 | 83 | 6 | 4 | Budget |
| 7100 | 152.00 | 2022-10-28 | 83 | 1 | 5 | Actual |
| 16299 | 48.63 | 2023-06-28 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2023-07-28 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-04-26 | 83 | 1 | 11 | Actual |
| 35414 | 217.75 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2023-12-26 | 83 | 1 | 8 | Actual |
| 37210 | 471.00 | 2025-02-25 | 83 | 1 | 4 | Actual |
| 22040 | 43.00 | 2023-12-26 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2024-10-27 | 83 | 1 | 4 | Actual |
| 17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2022-07-28 | 83 | 1 | 4 | Budget |
| 20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
| 12564 | 230.00 | 2023-03-28 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2024-01-26 | 83 | 7 | 3 | Actual |
| 32876 | 130.00 | 2024-10-27 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-05-28 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 2020 | 100.00 | 2022-05-28 | 83 | 6 | 7 | Budget |
| 26304 | 542.00 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-09-27 | 83 | 3 | 6 | Budget |
| 2997 | 100.00 | 2022-06-28 | 83 | 6 | 6 | Budget |
| 12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
| 38360 | 450.00 | 2025-03-28 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-01-26 | 83 | 5 | 11 | Actual |
| 18723 | 137.00 | 2023-09-27 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2023-06-28 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2024-05-27 | 83 | 4 | 11 | Actual |
| 25084 | 95.00 | 2024-03-27 | 83 | 6 | 6 | Actual |
| 15593 | 60.00 | 2023-06-28 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-03-28 | 83 | 7 | 3 | Budget |
| 4584 | 74.00 | 2022-08-28 | 83 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-04-27 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-04-27 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
| 32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
| 39038 | 127.36 | 2025-03-28 | 83 | 4 | 11 | Actual |
| 25915 | 234.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-04-27 | 83 | 1 | 4 | Actual |
| 11437 | 260.00 | 2023-02-25 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-05-27 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2024-07-27 | 83 | 2 | 11 | Actual |
| 1820 | 44.00 | 2022-05-28 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
| 8552 | 50.00 | 2022-11-28 | 83 | 5 | 6 | Budget |
| 30803 | 276.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
| 19105 | 259.00 | 2023-09-27 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2024-12-26 | 83 | 1 | 13 | Actual |
| 13038 | 60.00 | 2023-03-28 | 83 | 5 | 6 | Budget |
| 16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-01-26 | 83 | 1 | 5 | Actual |
| 14317 | 35.87 | 2023-04-27 | 83 | 4 | 11 | Actual |
| 28431 | 111.00 | 2024-06-27 | 83 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-01-26 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2022-10-28 | 83 | 5 | 6 | Budget |
| 29642 | 383.00 | 2024-07-27 | 83 | 1 | 7 | Actual |
| 7336 | 138.00 | 2022-10-28 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2022-09-27 | 83 | 1 | 7 | Actual |
| 10642 | 46.00 | 2023-01-26 | 83 | 2 | 6 | Actual |
| 26956 | 372.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
| 38125 | 113.53 | 2025-02-25 | 83 | 1 | 13 | Actual |
| 11578 | 204.00 | 2023-02-25 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2022-10-28 | 83 | 7 | 3 | Budget |
| 21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
| 30420 | 310.00 | 2024-08-27 | 83 | 6 | 4 | Actual |
| 12943 | 128.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
| 1960 | 190.00 | 2022-05-28 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-03-28 | 83 | 1 | 8 | Actual |
| 33346 | 113.53 | 2024-10-27 | 83 | 6 | 11 | Actual |
Generated 2025-05-28 02:47:19.933 UTC