[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1009 > < TAKE 256 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34910 | 451.00 | 2024-12-26 | 83 | 1 | 4 | Actual |
| 35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-04-26 | 83 | 2 | 11 | Actual |
| 10845 | 100.00 | 2023-01-26 | 83 | 6 | 6 | Budget |
| 19070 | 265.00 | 2023-09-27 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2023-07-28 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2022-12-26 | 83 | 7 | 3 | Budget |
| 10692 | 141.00 | 2023-01-26 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 7286 | 60.00 | 2022-10-28 | 83 | 2 | 6 | Budget |
| 27778 | 27.36 | 2024-05-27 | 83 | 2 | 12 | Actual |
| 8219 | 184.00 | 2022-11-28 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-04-27 | 83 | 1 | 5 | Actual |
| 2891 | 101.00 | 2022-06-28 | 83 | 4 | 6 | Actual |
| 30861 | 596.55 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
| 16894 | 106.00 | 2023-07-28 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-02-25 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2024-11-27 | 83 | 3 | 11 | Actual |
| 32821 | 144.00 | 2024-10-27 | 83 | 1 | 6 | Actual |
| 13900 | 70.00 | 2023-04-27 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
| 5136 | 100.00 | 2022-08-28 | 83 | 4 | 6 | Budget |
| 33404 | 101.82 | 2024-10-27 | 83 | 1 | 12 | Actual |
| 4013 | 101.00 | 2022-07-28 | 83 | 4 | 6 | Actual |
| 22370 | 35.87 | 2023-12-26 | 83 | 2 | 11 | Actual |
| 31302 | 155.64 | 2024-08-27 | 83 | 2 | 13 | Actual |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-07-27 | 83 | 3 | 11 | Actual |
| 29763 | 213.21 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
| 4260 | 200.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
| 17331 | 56.08 | 2023-07-28 | 83 | 4 | 11 | Actual |
| 12377 | 100.00 | 2023-03-28 | 83 | 1 | 3 | Budget |
| 21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
| 648 | 100.00 | 2022-04-27 | 83 | 4 | 6 | Budget |
| 1959 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
| 17925 | 125.00 | 2023-08-28 | 83 | 3 | 6 | Actual |
| 27429 | 429.88 | 2024-05-27 | 83 | 1 | 8 | Actual |
| 7020 | 162.00 | 2022-10-28 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
| 38453 | 253.00 | 2025-03-28 | 83 | 1 | 5 | Actual |
| 1222 | 102.00 | 2022-05-28 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-07-28 | 83 | 6 | 5 | Budget |
| 10458 | 180.00 | 2023-01-26 | 83 | 1 | 5 | Actual |
| 36353 | 70.00 | 2025-01-26 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2025-03-28 | 83 | 1 | 6 | Actual |
| 601 | 200.00 | 2022-04-27 | 83 | 3 | 6 | Budget |
| 8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 14053 | 238.00 | 2023-04-27 | 83 | 6 | 7 | Actual |
| 14882 | 109.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
| 24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
| 5837 | 278.00 | 2022-09-27 | 83 | 1 | 4 | Actual |
| 30598 | 60.00 | 2024-08-27 | 83 | 2 | 6 | Actual |
| 30420 | 310.00 | 2024-08-27 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 20339 | 25.23 | 2023-10-28 | 83 | 2 | 11 | Actual |
| 9262 | 196.00 | 2022-12-26 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-05-27 | 83 | 6 | 13 | Actual |
| 32515 | 344.00 | 2024-10-27 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-04-26 | 83 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2023-11-28 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-02-25 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2023-12-26 | 83 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-04-27 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-08-27 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 1301 | 21.00 | 2022-05-28 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-08-27 | 83 | 6 | 3 | Actual |
| 22073 | 89.00 | 2023-12-26 | 83 | 6 | 6 | Actual |
| 4199 | 200.00 | 2022-07-28 | 83 | 1 | 7 | Budget |
| 11640 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
| 34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-08-28 | 83 | 6 | 5 | Actual |
| 9154 | 24.00 | 2022-12-26 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-06-27 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 10786 | 68.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
| 25554 | 8.21 | 2024-03-27 | 83 | 1 | 12 | Actual |
| 8690 | 200.00 | 2022-11-28 | 83 | 1 | 7 | Budget |
| 15621 | 183.00 | 2023-06-28 | 83 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-03-27 | 83 | 3 | 11 | Actual |
| 1773 | 98.00 | 2022-05-28 | 83 | 4 | 6 | Actual |
| 34616 | 197.57 | 2024-11-27 | 83 | 6 | 12 | Actual |
| 20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2022-11-28 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2023-07-28 | 83 | 2 | 12 | Actual |
| 36916 | 151.83 | 2025-01-26 | 83 | 6 | 12 | Actual |
Generated 2025-05-28 01:39:30.205 UTC