[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1018 > < TAKE 192 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
| 18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
| 16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 35236 | 101.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
| 13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
| 25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
| 14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
| 33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
| 13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
| 9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
| 28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
| 27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
| 12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
| 34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
| 8551 | 72.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-05-28 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
| 5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
| 32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
| 32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
| 20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
| 26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
| 33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
| 25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
| 17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-04-28 | 83 | 5 | 6 | Actual |
| 35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
| 7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
| 17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
| 1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
| 33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
| 31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
| 30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-01-27 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
| 6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
| 1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
| 28902 | 126.29 | 2024-06-28 | 83 | 1 | 12 | Actual |
| 14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
| 1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
| 20009 | 43.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
| 7159 | 200.00 | 2022-10-29 | 83 | 6 | 5 | Budget |
| 26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
| 9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
| 8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 37090 | 436.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
| 8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
| 7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
Generated 2025-05-28 15:40:02.126 UTC