[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1019 > < TAKE 896 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
| 23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
| 36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
| 30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
| 21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
| 13602 | 91.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
| 18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
| 32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
| 14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
| 8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
| 29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
| 36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
| 95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
| 2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
| 20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
| 35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
| 18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
| 26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
| 10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
| 31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
| 11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-07-29 | 83 | 6 | 13 | Actual |
| 2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
| 5649 | 113.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
| 3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
| 22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
| 35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
| 11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
| 20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
| 33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
| 16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-03-30 | 83 | 6 | 12 | Actual |
Generated 2025-05-29 23:34:00.465 UTC