[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 241 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
| 33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
| 7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
| 27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 33404 | 101.82 | 2024-10-29 | 83 | 1 | 12 | Actual |
| 9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
| 33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
| 18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 23520 | 10.33 | 2024-01-28 | 83 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
| 16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
| 21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
| 2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-03-30 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
| 29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
| 27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
| 7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
| 28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
| 6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
| 23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
| 29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
| 9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
| 3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 31697 | 124.00 | 2024-09-28 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
| 29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
| 2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
| 34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
| 31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
| 33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
| 29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
| 8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
| 28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 27457 | 317.75 | 2024-05-29 | 83 | 2 | 8 | Actual |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
Generated 2025-05-29 22:45:20.025 UTC