[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 189 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22284 | 158.66 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2023-08-28 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2024-06-27 | 83 | 1 | 12 | Actual |
| 17450 | 6.08 | 2023-07-28 | 83 | 1 | 12 | Actual |
| 38275 | 211.00 | 2025-03-28 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-08-28 | 83 | 6 | 3 | Budget |
| 21573 | 14.59 | 2023-11-28 | 83 | 6 | 12 | Actual |
| 38864 | 179.87 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-01-26 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-09-27 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2024-09-26 | 83 | 3 | 6 | Actual |
| 27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2022-08-28 | 83 | 4 | 6 | Budget |
| 8504 | 79.00 | 2022-11-28 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
| 7567 | 264.00 | 2022-10-28 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-03-28 | 83 | 4 | 6 | Actual |
| 35151 | 132.00 | 2024-12-26 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-03-28 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2023-07-28 | 83 | 2 | 12 | Actual |
| 25409 | 32.67 | 2024-03-27 | 83 | 3 | 11 | Actual |
| 30478 | 264.00 | 2024-08-27 | 83 | 1 | 5 | Actual |
| 26746 | 227.57 | 2024-04-26 | 83 | 2 | 13 | Actual |
| 29231 | 96.00 | 2024-07-27 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 9526 | 60.00 | 2022-12-26 | 83 | 2 | 6 | Budget |
| 1348 | 200.00 | 2022-05-28 | 83 | 1 | 4 | Budget |
| 7020 | 162.00 | 2022-10-28 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2022-09-27 | 83 | 1 | 3 | Budget |
| 25613 | 10.33 | 2024-03-27 | 83 | 6 | 12 | Actual |
| 20339 | 25.23 | 2023-10-28 | 83 | 2 | 11 | Actual |
| 16326 | 13.53 | 2023-06-28 | 83 | 5 | 11 | Actual |
| 23857 | 163.00 | 2024-02-25 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
| 14290 | 51.82 | 2023-04-27 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2024-12-26 | 83 | 2 | 13 | Actual |
| 20366 | 22.04 | 2023-10-28 | 83 | 3 | 11 | Actual |
| 27220 | 106.00 | 2024-05-27 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-02-25 | 83 | 5 | 11 | Actual |
| 3402 | 100.00 | 2022-07-28 | 83 | 1 | 3 | Budget |
| 33230 | 185.87 | 2024-10-27 | 83 | 1 | 11 | Actual |
| 11639 | 189.00 | 2023-02-25 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2023-06-28 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-05-28 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-04-27 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2024-10-27 | 83 | 6 | 13 | Actual |
| 29294 | 222.00 | 2024-07-27 | 83 | 6 | 4 | Actual |
| 2996 | 130.00 | 2022-06-28 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-01-26 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-10-28 | 83 | 5 | 6 | Budget |
| 5321 | 200.00 | 2022-08-28 | 83 | 1 | 7 | Budget |
| 9478 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
| 6261 | 114.00 | 2022-09-27 | 83 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 24145 | 188.00 | 2024-02-25 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2025-02-25 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-08-28 | 83 | 1 | 11 | Actual |
| 835 | 200.00 | 2022-04-27 | 83 | 1 | 7 | Budget |
| 28844 | 100.76 | 2024-06-27 | 83 | 6 | 11 | Actual |
| 28398 | 69.00 | 2024-06-27 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 22370 | 35.87 | 2023-12-26 | 83 | 2 | 11 | Actual |
| 4199 | 200.00 | 2022-07-28 | 83 | 1 | 7 | Budget |
| 24111 | 251.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
| 21013 | 79.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-02-25 | 83 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-01-26 | 83 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-03-28 | 83 | 1 | 4 | Actual |
| 175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-09-27 | 83 | 5 | 6 | Budget |
| 16125 | 157.14 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 26480 | 49.70 | 2024-04-26 | 83 | 3 | 11 | Actual |
| 3591 | 245.00 | 2022-07-28 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-07-27 | 83 | 6 | 13 | Actual |
| 976 | 200.00 | 2022-04-27 | 83 | 1 | 8 | Budget |
| 17951 | 56.00 | 2023-08-28 | 83 | 4 | 6 | Actual |
| 9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
| 14523 | 296.00 | 2023-05-28 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2024-08-27 | 83 | 1 | 4 | Actual |
| 18781 | 131.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2022-06-28 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2023-06-28 | 83 | 1 | 8 | Actual |
| 34701 | 171.43 | 2024-11-27 | 83 | 2 | 13 | Actual |
| 26719 | 74.94 | 2024-04-26 | 83 | 1 | 13 | Actual |
| 27869 | 78.45 | 2024-05-27 | 83 | 1 | 13 | Actual |
| 36855 | 96.51 | 2025-01-26 | 83 | 1 | 12 | Actual |
| 11111 | 143.51 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-04-27 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-09-26 | 83 | 5 | 6 | Actual |
| 2286 | 100.00 | 2022-06-28 | 83 | 1 | 3 | Budget |
| 24377 | 35.87 | 2024-02-25 | 83 | 3 | 11 | Actual |
| 2843 | 200.00 | 2022-06-28 | 83 | 3 | 6 | Budget |
Generated 2025-05-28 02:42:59.656 UTC