[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1009 > < TAKE 128 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
| 755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
| 20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
| 28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
| 14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
| 30678 | 58.00 | 2024-08-28 | 83 | 5 | 6 | Actual |
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
| 8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 34616 | 197.57 | 2024-11-28 | 83 | 6 | 12 | Actual |
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
| 24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
| 27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
| 20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
| 16979 | 98.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
| 10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
| 8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
| 3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
| 16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
| 5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
| 6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
| 23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
| 34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 29552 | 56.00 | 2024-07-28 | 83 | 5 | 6 | Actual |
| 27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
| 38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
| 28318 | 34.00 | 2024-06-28 | 83 | 2 | 6 | Actual |
| 36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
| 10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
| 25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
| 10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
| 1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
| 15714 | 146.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 7159 | 200.00 | 2022-10-29 | 83 | 6 | 5 | Budget |
| 11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
| 27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
| 27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
| 29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
| 23142 | 257.00 | 2024-01-27 | 83 | 6 | 7 | Actual |
| 4852 | 209.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-03-29 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
| 9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
| 17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
| 24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
| 37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
| 5137 | 65.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
| 8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
| 34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
| 24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
| 4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
| 7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
| 27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
| 23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
| 22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
| 19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
| 10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
| 30923 | 313.21 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
| 2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
Generated 2025-05-28 05:51:40.586 UTC