[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1010 > < TAKE 496 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38067 | 225.23 | 2025-02-25 | 83 | 6 | 12 | Actual |
| 23320 | 63.53 | 2024-01-26 | 83 | 1 | 11 | Actual |
| 34435 | 94.38 | 2024-11-27 | 83 | 4 | 11 | Actual |
| 8361 | 153.00 | 2022-11-28 | 83 | 1 | 6 | Actual |
| 18781 | 131.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
| 282 | 165.00 | 2022-04-27 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2022-08-28 | 83 | 6 | 6 | Budget |
| 5381 | 200.00 | 2022-08-28 | 83 | 6 | 7 | Budget |
| 12846 | 109.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2023-05-28 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-06-28 | 83 | 2 | 6 | Budget |
| 29352 | 293.00 | 2024-07-27 | 83 | 1 | 5 | Actual |
| 15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2022-09-27 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-10-28 | 83 | 6 | 3 | Budget |
| 32902 | 97.00 | 2024-10-27 | 83 | 4 | 6 | Actual |
| 4584 | 74.00 | 2022-08-28 | 83 | 6 | 3 | Actual |
| 8220 | 200.00 | 2022-11-28 | 83 | 1 | 5 | Budget |
| 7895 | 114.00 | 2022-11-28 | 83 | 1 | 3 | Actual |
| 7383 | 93.00 | 2022-10-28 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-01-26 | 83 | 6 | 8 | Actual |
| 34582 | 43.31 | 2024-11-27 | 83 | 2 | 12 | Actual |
| 22130 | 222.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2023-03-28 | 83 | 1 | 7 | Budget |
| 38898 | 237.45 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 15444 | 16.72 | 2023-05-28 | 83 | 6 | 12 | Actual |
| 1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2024-07-27 | 83 | 6 | 13 | Actual |
| 14523 | 296.00 | 2023-05-28 | 83 | 1 | 3 | Actual |
| 32425 | 224.06 | 2024-09-26 | 83 | 2 | 13 | Actual |
| 24203 | 310.18 | 2024-02-25 | 83 | 1 | 8 | Actual |
| 6366 | 100.00 | 2022-09-27 | 83 | 6 | 6 | Budget |
| 23644 | 182.00 | 2024-02-25 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2023-08-28 | 83 | 1 | 3 | Actual |
| 33230 | 185.87 | 2024-10-27 | 83 | 1 | 11 | Actual |
| 22725 | 211.00 | 2024-01-26 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-04-27 | 83 | 1 | 12 | Actual |
| 11436 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
| 34733 | 141.61 | 2024-11-27 | 83 | 6 | 13 | Actual |
| 3591 | 245.00 | 2022-07-28 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-02-25 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-10-28 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2022-07-28 | 83 | 4 | 6 | Actual |
| 24639 | 372.00 | 2024-03-27 | 83 | 1 | 3 | Actual |
| 26037 | 21.00 | 2024-04-26 | 83 | 2 | 6 | Actual |
| 364 | 172.00 | 2022-04-27 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-05-28 | 83 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
| 30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
| 1301 | 21.00 | 2022-05-28 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-01-26 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 10318 | 217.00 | 2023-01-26 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2022-06-28 | 83 | 3 | 6 | Actual |
| 38984 | 73.10 | 2025-03-28 | 83 | 2 | 11 | Actual |
| 25382 | 13.53 | 2024-03-27 | 83 | 2 | 11 | Actual |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 33760 | 376.00 | 2024-11-27 | 83 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2024-12-26 | 83 | 2 | 12 | Actual |
| 12894 | 42.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
| 22397 | 46.50 | 2023-12-26 | 83 | 3 | 11 | Actual |
| 8611 | 100.00 | 2022-11-28 | 83 | 6 | 6 | Budget |
| 16781 | 185.00 | 2023-07-28 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 1487 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
| 26117 | 48.00 | 2024-04-26 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-01-26 | 83 | 1 | 3 | Actual |
| 29552 | 56.00 | 2024-07-27 | 83 | 5 | 6 | Actual |
| 18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
| 10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-01-26 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-10-28 | 83 | 1 | 6 | Actual |
| 6308 | 60.00 | 2022-09-27 | 83 | 5 | 6 | Budget |
| 14317 | 35.87 | 2023-04-27 | 83 | 4 | 11 | Actual |
| 23609 | 331.00 | 2024-02-25 | 83 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-03-27 | 83 | 4 | 11 | Actual |
| 5710 | 80.00 | 2022-09-27 | 83 | 6 | 3 | Budget |
| 29735 | 479.88 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-07-28 | 83 | 1 | 6 | Budget |
| 13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
| 16125 | 157.14 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 9017 | 127.00 | 2022-12-26 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-02-25 | 83 | 1 | 5 | Actual |
| 7894 | 100.00 | 2022-11-28 | 83 | 1 | 3 | Budget |
| 4992 | 116.00 | 2022-08-28 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2025-03-28 | 83 | 1 | 7 | Actual |
| 35448 | 257.15 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-08-28 | 83 | 1 | 8 | Actual |
Generated 2025-05-28 02:55:59.341 UTC