[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1009 > < TAKE 256 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
| 6587 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
| 13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
| 21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
| 6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
| 5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-04-28 | 83 | 6 | 8 | Actual |
| 6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
| 21783 | 103.00 | 2023-12-27 | 83 | 6 | 4 | Actual |
| 19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
| 29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
| 32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
| 31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
| 25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
| 15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
| 17191 | 182.90 | 2023-07-29 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
| 11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
| 6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
| 8141 | 175.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
| 21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
| 28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
| 26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
| 13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
| 18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
| 37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
| 6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
| 14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
| 19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
| 23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
| 10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
| 18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
| 32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
| 30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
| 5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
| 7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
| 28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
| 25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
| 27081 | 195.00 | 2024-05-28 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
| 19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
| 1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
| 29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
| 24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
| 4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
| 26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
| 26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
| 26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
Generated 2025-05-29 02:03:55.955 UTC