[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1026 > < TAKE 256 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2424 | 30.00 | 2022-06-26 | 83 | 7 | 3 | Budget |
| 24431 | 12.46 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 13724 | 203.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 13602 | 91.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2024-11-25 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 19844 | 135.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
| 3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-05-25 | 83 | 1 | 13 | Actual |
| 4060 | 57.00 | 2022-07-26 | 83 | 5 | 6 | Actual |
| 7707 | 226.84 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 17600 | 237.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-07-25 | 83 | 2 | 6 | Actual |
| 8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
| 25025 | 66.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 36797 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 24886 | 147.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2024-09-24 | 83 | 3 | 6 | Actual |
| 21783 | 103.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 36974 | 164.41 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 17071 | 169.00 | 2023-07-26 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-05-26 | 83 | 2 | 6 | Budget |
| 23320 | 63.53 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 18723 | 137.00 | 2023-09-25 | 83 | 6 | 4 | Actual |
| 8220 | 200.00 | 2022-11-26 | 83 | 1 | 5 | Budget |
| 9670 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 14908 | 64.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
| 423 | 140.00 | 2022-04-25 | 83 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-04-25 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-04-25 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 15834 | 20.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 2747 | 110.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 21448 | 11.40 | 2023-11-26 | 83 | 5 | 11 | Actual |
| 36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 21540 | 10.33 | 2023-11-26 | 83 | 1 | 12 | Actual |
| 14263 | 13.53 | 2023-04-25 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2024-07-25 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 11640 | 100.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 35123 | 45.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 33887 | 271.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
| 28140 | 242.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-08-26 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2023-08-26 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-10-26 | 83 | 6 | 11 | Actual |
| 12236 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 18387 | 11.40 | 2023-08-26 | 83 | 5 | 11 | Actual |
| 25496 | 67.78 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 17565 | 397.00 | 2023-08-26 | 83 | 1 | 3 | Actual |
| 38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
| 30149 | 69.67 | 2024-07-25 | 83 | 1 | 13 | Actual |
| 10515 | 146.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 21875 | 125.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 20420 | 28.42 | 2023-10-26 | 83 | 5 | 11 | Actual |
| 11766 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 37860 | 116.72 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
| 34554 | 110.34 | 2024-11-25 | 83 | 1 | 12 | Actual |
| 24639 | 372.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 22165 | 225.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 20311 | 86.93 | 2023-10-26 | 83 | 1 | 11 | Actual |
| 2472 | 200.00 | 2022-06-26 | 83 | 1 | 4 | Budget |
| 22370 | 35.87 | 2023-12-24 | 83 | 2 | 11 | Actual |
Generated 2025-05-25 03:32:28.226 UTC