[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1029 > < TAKE 128 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36656 | 202.89 | 2025-01-26 | 83 | 1 | 11 | Actual |
| 835 | 200.00 | 2022-04-27 | 83 | 1 | 7 | Budget |
| 20420 | 28.42 | 2023-10-28 | 83 | 5 | 11 | Actual |
| 30711 | 90.00 | 2024-08-27 | 83 | 6 | 6 | Actual |
| 36974 | 164.41 | 2025-01-26 | 83 | 1 | 13 | Actual |
| 14642 | 209.00 | 2023-05-28 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2023-07-28 | 83 | 1 | 7 | Actual |
| 25820 | 270.00 | 2024-04-26 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-01-26 | 83 | 1 | 5 | Actual |
| 3265 | 114.72 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-03-28 | 83 | 6 | 4 | Actual |
| 8504 | 79.00 | 2022-11-28 | 83 | 4 | 6 | Actual |
| 21841 | 194.00 | 2023-12-26 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-08-27 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-11-28 | 83 | 6 | 5 | Budget |
| 1409 | 100.00 | 2022-05-28 | 83 | 6 | 4 | Budget |
| 24639 | 372.00 | 2024-03-27 | 83 | 1 | 3 | Actual |
| 26956 | 372.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-08-28 | 83 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2024-06-27 | 83 | 3 | 11 | Actual |
| 21161 | 178.00 | 2023-11-28 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2024-11-27 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-06-28 | 83 | 1 | 4 | Actual |
| 35236 | 101.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2022-08-28 | 83 | 6 | 5 | Budget |
| 3137 | 138.00 | 2022-06-28 | 83 | 6 | 7 | Actual |
| 17358 | 14.59 | 2023-07-28 | 83 | 5 | 11 | Actual |
| 19844 | 135.00 | 2023-10-28 | 83 | 6 | 5 | Actual |
| 35096 | 102.00 | 2024-12-26 | 83 | 1 | 6 | Actual |
| 17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
| 3653 | 200.00 | 2022-07-28 | 83 | 6 | 4 | Budget |
| 22515 | 5.01 | 2023-12-26 | 83 | 1 | 12 | Actual |
| 34582 | 43.31 | 2024-11-27 | 83 | 2 | 12 | Actual |
| 35177 | 80.00 | 2024-12-26 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-05-27 | 83 | 1 | 12 | Actual |
| 10132 | 100.00 | 2023-01-26 | 83 | 1 | 3 | Budget |
| 20662 | 221.00 | 2023-11-28 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2024-11-27 | 83 | 2 | 13 | Actual |
| 19689 | 94.00 | 2023-10-28 | 83 | 7 | 3 | Actual |
| 24145 | 188.00 | 2024-02-25 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Budget |
| 2208 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 31604 | 279.00 | 2024-09-26 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-05-28 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
| 12047 | 200.00 | 2023-02-25 | 83 | 1 | 7 | Budget |
| 10642 | 46.00 | 2023-01-26 | 83 | 2 | 6 | Actual |
| 21875 | 125.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-03-27 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 32215 | 36.93 | 2024-09-26 | 83 | 5 | 11 | Actual |
| 23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
| 20512 | 8.21 | 2023-10-28 | 83 | 1 | 12 | Actual |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 20959 | 30.00 | 2023-11-28 | 83 | 2 | 6 | Actual |
| 3543 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 33972 | 40.00 | 2024-11-27 | 83 | 2 | 6 | Actual |
| 35648 | 115.65 | 2024-12-26 | 83 | 6 | 11 | Actual |
| 29139 | 397.00 | 2024-07-27 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-01-26 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-04-27 | 83 | 1 | 8 | Budget |
| 19929 | 36.00 | 2023-10-28 | 83 | 2 | 6 | Actual |
| 34496 | 167.78 | 2024-11-27 | 83 | 6 | 11 | Actual |
| 23262 | 155.63 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-05-28 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-05-28 | 83 | 1 | 4 | Budget |
| 37477 | 102.00 | 2025-02-25 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
Generated 2025-05-28 01:40:10.459 UTC