[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1041 > < TAKE 224 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32161 | 92.25 | 2024-09-26 | 83 | 3 | 11 | Actual |
| 15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-02-25 | 83 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-05-27 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-08-27 | 83 | 3 | 11 | Actual |
| 28523 | 247.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-04-27 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
| 11388 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
| 11436 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
| 27778 | 27.36 | 2024-05-27 | 83 | 2 | 12 | Actual |
| 14908 | 64.00 | 2023-05-28 | 83 | 4 | 6 | Actual |
| 7429 | 50.00 | 2022-10-28 | 83 | 5 | 6 | Budget |
| 25855 | 187.00 | 2024-04-26 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-09-27 | 83 | 1 | 12 | Actual |
| 31183 | 44.38 | 2024-08-27 | 83 | 2 | 12 | Actual |
| 1959 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
| 24971 | 20.00 | 2024-03-27 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2023-05-28 | 83 | 1 | 12 | Actual |
| 1487 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
| 2747 | 110.00 | 2022-06-28 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
| 16839 | 111.00 | 2023-07-28 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-03-28 | 83 | 6 | 12 | Actual |
| 19541 | 11.40 | 2023-09-27 | 83 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-01-26 | 83 | 2 | 11 | Actual |
| 33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-03-28 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
| 39277 | 122.31 | 2025-03-28 | 83 | 1 | 13 | Actual |
| 10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
| 18421 | 48.63 | 2023-08-28 | 83 | 6 | 11 | Actual |
| 3731 | 200.00 | 2022-07-28 | 83 | 1 | 5 | Budget |
| 28609 | 226.84 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 26065 | 100.00 | 2024-04-26 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2022-09-27 | 83 | 1 | 5 | Budget |
| 21573 | 14.59 | 2023-11-28 | 83 | 6 | 12 | Actual |
| 1222 | 102.00 | 2022-05-28 | 83 | 6 | 3 | Actual |
| 38836 | 470.79 | 2025-03-28 | 83 | 1 | 8 | Actual |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2023-06-28 | 83 | 2 | 11 | Actual |
| 3868 | 100.00 | 2022-07-28 | 83 | 1 | 6 | Budget |
| 13428 | 191.99 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 20311 | 86.93 | 2023-10-28 | 83 | 1 | 11 | Actual |
| 3869 | 129.00 | 2022-07-28 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2023-05-28 | 83 | 6 | 11 | Actual |
| 16272 | 36.93 | 2023-06-28 | 83 | 3 | 11 | Actual |
| 24639 | 372.00 | 2024-03-27 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2025-01-26 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 37627 | 303.00 | 2025-02-25 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-04-27 | 83 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-01-26 | 83 | 6 | 4 | Actual |
| 12564 | 230.00 | 2023-03-28 | 83 | 1 | 4 | Actual |
| 19689 | 94.00 | 2023-10-28 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
| 11718 | 123.00 | 2023-02-25 | 83 | 1 | 6 | Actual |
| 26719 | 74.94 | 2024-04-26 | 83 | 1 | 13 | Actual |
| 6037 | 164.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
| 30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
Generated 2025-05-28 02:56:38.008 UTC