[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 154 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
| 17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-04-29 | 83 | 2 | 12 | Actual |
| 28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
| 24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
| 18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
| 21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
| 16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
| 5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
| 34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
| 31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
| 26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
| 13099 | 101.00 | 2023-03-30 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
| 26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
| 8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
| 648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
| 34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
| 13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
| 8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
| 20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
| 25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
| 30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
| 1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
| 16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
| 19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
Generated 2025-05-29 12:48:15.216 UTC