[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 168 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16568 | 211.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
| 36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 4446 | 100.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
| 19632 | 220.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
| 16894 | 106.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
| 21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 17870 | 113.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Budget |
| 17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
| 37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
| 15353 | 77.36 | 2023-05-29 | 83 | 6 | 11 | Actual |
| 12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
| 11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
| 23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-02-26 | 83 | 1 | 5 | Budget |
| 30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
| 5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
| 21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
| 17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
| 9865 | 139.00 | 2022-12-27 | 83 | 6 | 7 | Actual |
| 2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-02-26 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
| 31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
| 7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
| 36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
| 6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
| 19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
| 1629 | 111.00 | 2022-05-29 | 83 | 1 | 6 | Actual |
| 19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
| 34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
| 29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-03-29 | 83 | 6 | 7 | Budget |
| 25296 | 187.45 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
| 19365 | 40.12 | 2023-09-28 | 83 | 4 | 11 | Actual |
| 30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
| 11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 37685 | 454.12 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
| 3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
| 8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
| 3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
| 12048 | 187.00 | 2023-02-26 | 83 | 1 | 7 | Actual |
| 4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
| 25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
| 27692 | 126.29 | 2024-05-28 | 83 | 6 | 11 | Actual |
| 10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
| 35038 | 195.00 | 2024-12-27 | 83 | 6 | 5 | Actual |
Generated 2025-05-28 07:37:53.993 UTC