[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 169 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
| 30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Budget |
| 35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
| 26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
| 19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
| 13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
| 4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
| 30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
| 14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
| 695 | 50.00 | 2022-04-28 | 83 | 5 | 6 | Budget |
| 34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
| 11718 | 123.00 | 2023-02-26 | 83 | 1 | 6 | Actual |
| 34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
| 39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
| 31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
| 17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
| 17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
| 18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
| 32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
| 2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-05-29 | 83 | 6 | 3 | Budget |
| 27139 | 104.00 | 2024-05-28 | 83 | 1 | 6 | Actual |
| 2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
| 15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
| 10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
| 12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
| 4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
| 19070 | 265.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
| 20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
| 37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
| 11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
| 20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
| 11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-05-29 | 83 | 1 | 6 | Actual |
| 39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
| 6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
| 5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-10-29 | 83 | 6 | 5 | Budget |
| 9805 | 223.00 | 2022-12-27 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
| 32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
| 34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
| 18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2025-02-26 | 83 | 5 | 11 | Actual |
| 25463 | 26.29 | 2024-03-28 | 83 | 5 | 11 | Actual |
| 4338 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
| 10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
| 17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
| 35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
Generated 2025-05-28 06:02:28.885 UTC