[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 162 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
| 37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
| 754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
| 38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
| 4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
| 12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
| 8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
| 648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
| 4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
| 27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
| 755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
| 28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
| 26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
| 11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
| 30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-01-28 | 83 | 1 | 12 | Actual |
| 11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
| 11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
| 5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
| 16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
| 896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
| 6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
| 4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
| 38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
| 27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
| 27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
Generated 2025-05-29 07:45:27.139 UTC