[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1011 > < TAKE 192 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
| 11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
| 23701 | 42.00 | 2024-02-26 | 83 | 7 | 3 | Actual |
| 7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
| 31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
| 38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
| 5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
| 8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 37713 | 304.12 | 2025-02-26 | 83 | 2 | 8 | Actual |
| 23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 27279 | 97.00 | 2024-05-28 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-08-28 | 83 | 7 | 3 | Actual |
| 20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 19717 | 192.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
| 6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
| 11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
| 22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
| 34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
| 12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
| 27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
| 33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
| 32876 | 130.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
| 12048 | 187.00 | 2023-02-26 | 83 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
| 7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
| 17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
| 4013 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
| 4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
| 29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 15353 | 77.36 | 2023-05-29 | 83 | 6 | 11 | Actual |
| 13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
| 21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
| 602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
| 22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
| 15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
| 3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
| 20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
| 31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
| 835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
| 25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
| 21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
| 10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
| 30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
| 24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
| 8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
Generated 2025-05-28 18:04:48.427 UTC