[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1019 > < TAKE 496 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 8689 | 180.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
| 6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
| 31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
| 22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
| 22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
| 7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
| 21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-04-28 | 83 | 1 | 8 | Actual |
| 3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
| 7707 | 226.84 | 2022-10-29 | 83 | 1 | 8 | Actual |
| 23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
| 21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2024-05-28 | 83 | 1 | 11 | Actual |
| 30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
| 1773 | 98.00 | 2022-05-29 | 83 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
| 3264 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
| 31097 | 126.29 | 2024-08-28 | 83 | 6 | 11 | Actual |
| 10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 22725 | 211.00 | 2024-01-27 | 83 | 1 | 4 | Actual |
| 12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
| 30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
| 22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-03-29 | 83 | 6 | 3 | Budget |
| 24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
| 19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
| 4338 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
| 34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
| 28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
| 18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
| 31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
| 10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
| 423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
| 10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
| 26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
| 20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
| 17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
| 19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
| 1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
| 38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
| 29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
| 648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
Generated 2025-05-28 05:38:38.299 UTC