[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 295 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
| 33675 | 205.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
| 4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
| 38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
| 37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
| 25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 33524 | 134.59 | 2024-10-28 | 83 | 1 | 13 | Actual |
| 26037 | 21.00 | 2024-04-27 | 83 | 2 | 6 | Actual |
| 34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
| 28810 | 22.04 | 2024-06-28 | 83 | 5 | 11 | Actual |
| 16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
| 22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
| 24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
| 15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
| 27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
| 34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
| 4852 | 209.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
| 1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
| 2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
| 32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
| 13240 | 200.00 | 2023-03-29 | 83 | 6 | 7 | Budget |
| 7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
| 27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
| 38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
| 25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
| 29472 | 38.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
| 26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
| 12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
| 1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2022-10-29 | 83 | 7 | 3 | Actual |
| 11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
| 2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
| 12990 | 112.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
| 37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
| 6961 | 200.00 | 2022-10-29 | 83 | 1 | 4 | Budget |
| 29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
| 16979 | 98.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
| 26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
| 27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
| 27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
| 19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
| 13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
| 14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
| 9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
| 9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
| 14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
Generated 2025-05-28 04:30:54.647 UTC