[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 225 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6508 | 180.00 | 2022-09-27 | 83 | 6 | 7 | Actual |
| 9342 | 200.00 | 2022-12-26 | 83 | 1 | 5 | Budget |
| 34 | 100.00 | 2022-04-27 | 83 | 1 | 3 | Budget |
| 20539 | 5.01 | 2023-10-28 | 83 | 2 | 12 | Actual |
| 37833 | 32.67 | 2025-02-25 | 83 | 2 | 11 | Actual |
| 8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2023-11-28 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-08-28 | 83 | 1 | 5 | Budget |
| 25792 | 67.00 | 2024-04-26 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-09-26 | 83 | 5 | 6 | Actual |
| 14113 | 338.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2023-11-28 | 83 | 1 | 4 | Actual |
| 22370 | 35.87 | 2023-12-26 | 83 | 2 | 11 | Actual |
| 22342 | 81.61 | 2023-12-26 | 83 | 1 | 11 | Actual |
| 37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-01-26 | 83 | 1 | 3 | Budget |
| 13038 | 60.00 | 2023-03-28 | 83 | 5 | 6 | Budget |
| 17392 | 80.55 | 2023-07-28 | 83 | 6 | 11 | Actual |
| 13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
| 24550 | 2.89 | 2024-02-25 | 83 | 2 | 12 | Actual |
| 5710 | 80.00 | 2022-09-27 | 83 | 6 | 3 | Budget |
| 17600 | 237.00 | 2023-08-28 | 83 | 6 | 3 | Actual |
| 26037 | 21.00 | 2024-04-26 | 83 | 2 | 6 | Actual |
| 36536 | 551.09 | 2025-01-26 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2022-12-26 | 83 | 2 | 6 | Budget |
| 25234 | 367.75 | 2024-03-27 | 83 | 1 | 8 | Actual |
| 28431 | 111.00 | 2024-06-27 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-04-27 | 83 | 2 | 12 | Actual |
| 7335 | 100.00 | 2022-10-28 | 83 | 3 | 6 | Budget |
| 19365 | 40.12 | 2023-09-27 | 83 | 4 | 11 | Actual |
| 8689 | 180.00 | 2022-11-28 | 83 | 1 | 7 | Actual |
| 7238 | 136.00 | 2022-10-28 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2022-08-28 | 83 | 6 | 3 | Budget |
| 504 | 100.00 | 2022-04-27 | 83 | 1 | 6 | Budget |
| 29082 | 155.64 | 2024-06-27 | 83 | 6 | 13 | Actual |
| 1881 | 100.00 | 2022-05-28 | 83 | 6 | 6 | Budget |
| 8938 | 105.63 | 2022-11-28 | 83 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 29294 | 222.00 | 2024-07-27 | 83 | 6 | 4 | Actual |
| 33312 | 72.04 | 2024-10-27 | 83 | 4 | 11 | Actual |
| 22424 | 53.95 | 2023-12-26 | 83 | 4 | 11 | Actual |
| 2794 | 40.00 | 2022-06-28 | 83 | 2 | 6 | Budget |
| 12298 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 36916 | 151.83 | 2025-01-26 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2022-12-26 | 83 | 3 | 6 | Budget |
| 35825 | 81.96 | 2024-12-26 | 83 | 1 | 13 | Actual |
| 11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
| 34945 | 290.00 | 2024-12-26 | 83 | 6 | 4 | Actual |
| 22605 | 351.00 | 2024-01-26 | 83 | 1 | 3 | Actual |
| 4259 | 167.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
| 9727 | 88.00 | 2022-12-26 | 83 | 6 | 6 | Actual |
| 16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2024-07-27 | 83 | 7 | 3 | Actual |
| 30889 | 207.15 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 10984 | 200.00 | 2023-01-26 | 83 | 6 | 7 | Budget |
| 16360 | 43.31 | 2023-06-28 | 83 | 6 | 11 | Actual |
| 10133 | 121.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 11063 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 21367 | 34.80 | 2023-11-28 | 83 | 2 | 11 | Actual |
| 2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
| 20512 | 8.21 | 2023-10-28 | 83 | 1 | 12 | Actual |
| 27692 | 126.29 | 2024-05-27 | 83 | 6 | 11 | Actual |
| 11816 | 137.00 | 2023-02-25 | 83 | 3 | 6 | Actual |
| 14317 | 35.87 | 2023-04-27 | 83 | 4 | 11 | Actual |
| 37685 | 454.12 | 2025-02-25 | 83 | 1 | 8 | Actual |
| 35767 | 225.23 | 2024-12-26 | 83 | 6 | 12 | Actual |
| 10378 | 135.00 | 2023-01-26 | 83 | 6 | 4 | Actual |
| 20987 | 115.00 | 2023-11-28 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 16625 | 99.00 | 2023-07-28 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 34176 | 222.00 | 2024-11-27 | 83 | 6 | 7 | Actual |
| 1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-05-27 | 83 | 3 | 11 | Actual |
| 18512 | 16.72 | 2023-08-28 | 83 | 6 | 12 | Actual |
| 33640 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
| 9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
| 12990 | 112.00 | 2023-03-28 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2024-10-27 | 83 | 2 | 13 | Actual |
| 15593 | 60.00 | 2023-06-28 | 83 | 7 | 3 | Actual |
| 9945 | 361.69 | 2022-12-26 | 83 | 1 | 8 | Actual |
| 6366 | 100.00 | 2022-09-27 | 83 | 6 | 6 | Budget |
| 33583 | 238.10 | 2024-10-27 | 83 | 6 | 13 | Actual |
| 8504 | 79.00 | 2022-11-28 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2024-09-26 | 83 | 3 | 11 | Actual |
| 21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
| 9203 | 253.00 | 2022-12-26 | 83 | 1 | 4 | Actual |
| 16418 | 9.27 | 2023-06-28 | 83 | 1 | 12 | Actual |
| 28078 | 91.00 | 2024-06-27 | 83 | 7 | 3 | Actual |
Generated 2025-05-28 01:29:28.210 UTC