[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1037 > < TAKE 896 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27896 | 234.59 | 2024-05-27 | 83 | 2 | 13 | Actual |
| 11110 | 80.00 | 2023-01-26 | 83 | 2 | 8 | Budget |
| 34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-04-27 | 83 | 5 | 6 | Budget |
| 7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2022-10-28 | 83 | 1 | 7 | Budget |
| 9992 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
| 29883 | 41.19 | 2024-07-27 | 83 | 2 | 11 | Actual |
| 32928 | 50.00 | 2024-10-27 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2022-12-26 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-11-27 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-11-27 | 83 | 1 | 13 | Actual |
| 1084 | 90.00 | 2022-04-27 | 83 | 6 | 8 | Budget |
| 31275 | 87.22 | 2024-08-27 | 83 | 1 | 13 | Actual |
| 29472 | 38.00 | 2024-07-27 | 83 | 2 | 6 | Actual |
| 3216 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 18689 | 220.00 | 2023-09-27 | 83 | 1 | 4 | Actual |
| 10378 | 135.00 | 2023-01-26 | 83 | 6 | 4 | Actual |
| 649 | 84.00 | 2022-04-27 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2022-10-28 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-01-26 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
| 31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
| 21161 | 178.00 | 2023-11-28 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-02-25 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-10-28 | 83 | 1 | 4 | Actual |
| 21219 | 395.03 | 2023-11-28 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-02-25 | 83 | 4 | 11 | Actual |
| 1881 | 100.00 | 2022-05-28 | 83 | 6 | 6 | Budget |
| 11718 | 123.00 | 2023-02-25 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-04-27 | 83 | 6 | 3 | Actual |
| 7382 | 80.00 | 2022-10-28 | 83 | 4 | 6 | Budget |
| 28523 | 247.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
| 2747 | 110.00 | 2022-06-28 | 83 | 1 | 6 | Actual |
| 8551 | 72.00 | 2022-11-28 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
| 17870 | 113.00 | 2023-08-28 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
| 8033 | 30.00 | 2022-11-28 | 83 | 7 | 3 | Budget |
| 35825 | 81.96 | 2024-12-26 | 83 | 1 | 13 | Actual |
| 16920 | 72.00 | 2023-07-28 | 83 | 4 | 6 | Actual |
| 28021 | 254.00 | 2024-06-27 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2024-06-27 | 83 | 1 | 12 | Actual |
| 24674 | 223.00 | 2024-03-27 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
| 15059 | 227.00 | 2023-05-28 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2022-10-28 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-09-26 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2023-06-28 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2023-01-26 | 83 | 1 | 7 | Actual |
| 174 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Budget |
| 22014 | 75.00 | 2023-12-26 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2022-10-28 | 83 | 1 | 5 | Budget |
| 14175 | 167.75 | 2023-04-27 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2022-08-28 | 83 | 6 | 6 | Budget |
| 7335 | 100.00 | 2022-10-28 | 83 | 3 | 6 | Budget |
| 8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-04-27 | 83 | 1 | 7 | Budget |
| 13664 | 153.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
Generated 2025-05-27 16:55:40.976 UTC