[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1011 > < TAKE 496 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-04-27 | 83 | 5 | 11 | Actual |
| 29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
| 34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
| 35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
| 4260 | 200.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
| 34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
| 9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-04-28 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
| 37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
| 39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
| 35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-02-26 | 83 | 7 | 3 | Actual |
| 11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
| 7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
| 33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
| 4710 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
| 35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
| 10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
| 12627 | 200.00 | 2023-03-29 | 83 | 6 | 4 | Budget |
| 19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-01-27 | 83 | 2 | 11 | Actual |
| 8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
| 35236 | 101.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
| 15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
| 6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
| 19902 | 95.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
| 32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
| 27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 37713 | 304.12 | 2025-02-26 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
| 25296 | 187.45 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
| 15749 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
| 37914 | 17.78 | 2025-02-26 | 83 | 5 | 11 | Actual |
| 4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
| 19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
| 2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
| 9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
| 5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
| 22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-04-28 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
| 35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
| 34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
| 27549 | 179.49 | 2024-05-28 | 83 | 1 | 11 | Actual |
Generated 2025-05-28 05:46:11.192 UTC