[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1017 > < TAKE 128 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
| 28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
| 17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
| 23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
| 10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
| 35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
| 23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
| 5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-02-27 | 83 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
| 27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
| 37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
| 23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
| 22605 | 351.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
| 7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2022-10-30 | 83 | 5 | 6 | Budget |
| 24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
| 23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
| 10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
| 19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
| 8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-04-29 | 83 | 2 | 12 | Actual |
| 16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
| 16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
Generated 2025-05-29 13:00:37.290 UTC