[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1017 > < TAKE 960 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
| 2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
| 21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
| 20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
| 13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
| 32821 | 144.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
| 16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
| 11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
| 16568 | 211.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
| 22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
| 22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
| 35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
| 28783 | 96.51 | 2024-06-28 | 83 | 4 | 11 | Actual |
| 32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
| 6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
| 27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
| 4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-03-29 | 83 | 6 | 7 | Budget |
| 36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
| 37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
| 36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
| 17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
| 22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
| 6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
| 1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
| 13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-10-29 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2024-09-27 | 83 | 2 | 11 | Actual |
| 34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
| 30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
| 11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
| 28902 | 126.29 | 2024-06-28 | 83 | 1 | 12 | Actual |
| 32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
| 15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
| 29259 | 385.00 | 2024-07-28 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
| 755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
| 7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
| 17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 7429 | 50.00 | 2022-10-29 | 83 | 5 | 6 | Budget |
| 7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
Generated 2025-05-28 21:50:29.232 UTC