[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1015 > < TAKE 128 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5461 | 345.03 | 2022-08-28 | 83 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 37593 | 353.00 | 2025-02-25 | 83 | 1 | 7 | Actual |
| 10133 | 121.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2022-10-28 | 83 | 1 | 4 | Budget |
| 31604 | 279.00 | 2024-09-26 | 83 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-07-27 | 83 | 4 | 11 | Actual |
| 10515 | 146.00 | 2023-01-26 | 83 | 6 | 5 | Actual |
| 9806 | 200.00 | 2022-12-26 | 83 | 1 | 7 | Budget |
| 11766 | 50.00 | 2023-02-25 | 83 | 2 | 6 | Budget |
| 3264 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 5321 | 200.00 | 2022-08-28 | 83 | 1 | 7 | Budget |
| 2843 | 200.00 | 2022-06-28 | 83 | 3 | 6 | Budget |
| 2146 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
| 21421 | 53.95 | 2023-11-28 | 83 | 4 | 11 | Actual |
| 14734 | 194.00 | 2023-05-28 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2022-12-26 | 83 | 6 | 7 | Budget |
| 26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2022-11-28 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2025-01-26 | 83 | 2 | 13 | Actual |
| 10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
| 29472 | 38.00 | 2024-07-27 | 83 | 2 | 6 | Actual |
| 19283 | 81.61 | 2023-09-27 | 83 | 1 | 11 | Actual |
| 32048 | 254.12 | 2024-09-26 | 83 | 6 | 8 | Actual |
| 8689 | 180.00 | 2022-11-28 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2023-07-28 | 83 | 6 | 11 | Actual |
| 29259 | 385.00 | 2024-07-27 | 83 | 1 | 4 | Actual |
| 30652 | 71.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 2473 | 285.00 | 2022-06-28 | 83 | 1 | 4 | Actual |
| 34882 | 94.00 | 2024-12-26 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-04-27 | 83 | 6 | 8 | Budget |
| 10642 | 46.00 | 2023-01-26 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-01-26 | 83 | 2 | 12 | Actual |
| 4663 | 42.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-10-28 | 83 | 6 | 6 | Budget |
| 14882 | 109.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
| 39099 | 147.57 | 2025-03-28 | 83 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-10-28 | 83 | 3 | 6 | Budget |
| 29552 | 56.00 | 2024-07-27 | 83 | 5 | 6 | Actual |
| 16653 | 246.00 | 2023-07-28 | 83 | 1 | 4 | Actual |
| 11436 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
| 9154 | 24.00 | 2022-12-26 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
| 4059 | 60.00 | 2022-07-28 | 83 | 5 | 6 | Budget |
| 18901 | 39.00 | 2023-09-27 | 83 | 2 | 6 | Actual |
| 8552 | 50.00 | 2022-11-28 | 83 | 5 | 6 | Budget |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 20311 | 86.93 | 2023-10-28 | 83 | 1 | 11 | Actual |
| 30571 | 125.00 | 2024-08-27 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Budget |
| 13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-04-26 | 83 | 7 | 3 | Actual |
| 3217 | 304.12 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 38395 | 235.00 | 2025-03-28 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-10-27 | 83 | 6 | 12 | Actual |
| 29910 | 110.34 | 2024-07-27 | 83 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-01-26 | 83 | 7 | 3 | Actual |
| 29022 | 122.31 | 2024-06-27 | 83 | 1 | 13 | Actual |
| 34408 | 101.82 | 2024-11-27 | 83 | 3 | 11 | Actual |
| 37503 | 71.00 | 2025-02-25 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2022-10-28 | 83 | 4 | 6 | Budget |
| 3076 | 248.00 | 2022-06-28 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2024-04-26 | 83 | 1 | 12 | Actual |
| 26010 | 62.00 | 2024-04-26 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2023-06-28 | 83 | 1 | 4 | Actual |
| 33732 | 76.00 | 2024-11-27 | 83 | 7 | 3 | Actual |
| 16360 | 43.31 | 2023-06-28 | 83 | 6 | 11 | Actual |
| 15807 | 100.00 | 2023-06-28 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2023-06-28 | 83 | 6 | 4 | Actual |
| 32848 | 34.00 | 2024-10-27 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-01-26 | 83 | 5 | 11 | Actual |
| 31837 | 102.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-04-27 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
| 3403 | 132.00 | 2022-07-28 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-05-28 | 83 | 3 | 6 | Budget |
| 22697 | 87.00 | 2024-01-26 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-04-27 | 83 | 6 | 3 | Budget |
| 2424 | 30.00 | 2022-06-28 | 83 | 7 | 3 | Budget |
| 10923 | 197.00 | 2023-01-26 | 83 | 1 | 7 | Actual |
| 17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
Generated 2025-05-27 18:52:12.568 UTC