[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1015 > < TAKE 256 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
| 34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
| 22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
| 27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
| 12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 27692 | 126.29 | 2024-05-28 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
| 8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
| 3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
| 27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
| 34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
| 4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
| 3652 | 157.00 | 2022-07-29 | 83 | 6 | 4 | Actual |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
| 7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
| 12438 | 80.00 | 2023-03-29 | 83 | 6 | 3 | Budget |
| 18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
| 16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
| 223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
| 27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
| 31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 21721 | 43.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
| 15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 8610 | 112.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
| 16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2024-12-27 | 83 | 5 | 11 | Actual |
| 7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
| 2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 14175 | 167.75 | 2023-04-28 | 83 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
| 29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
| 13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
| 16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
| 30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
| 15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
| 283 | 100.00 | 2022-04-28 | 83 | 6 | 4 | Budget |
| 10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
| 31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
| 36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
| 13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
| 33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
| 7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
| 24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
| 8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
Generated 2025-05-28 20:07:38.769 UTC