[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 244 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
| 896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
| 25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
| 20192 | 328.36 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
| 2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
| 26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
| 3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
| 21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
| 34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
| 30057 | 25.23 | 2024-07-29 | 83 | 2 | 12 | Actual |
| 17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
| 10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
| 26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 36386 | 104.00 | 2025-01-28 | 83 | 6 | 6 | Actual |
| 24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
| 28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
| 13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
| 23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
| 38686 | 117.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
| 13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
| 13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
| 3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
| 27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
| 7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
| 24999 | 121.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
| 27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
| 38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
| 11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
| 2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
| 18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
Generated 2025-05-30 02:41:08.692 UTC