[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 33 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2747 | 110.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
| 13759 | 117.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
| 13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 3403 | 132.00 | 2022-07-31 | 83 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
| 35561 | 87.99 | 2024-12-29 | 83 | 3 | 11 | Actual |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 20366 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 30385 | 393.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 2208 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 21448 | 11.40 | 2023-12-01 | 83 | 5 | 11 | Actual |
| 20840 | 177.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 10378 | 135.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-02-28 | 83 | 6 | 6 | Budget |
| 9077 | 86.00 | 2022-12-29 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
| 28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 34554 | 110.34 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2023-07-01 | 83 | 7 | 3 | Actual |
| 16004 | 256.00 | 2023-07-01 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
| 35976 | 233.00 | 2025-01-29 | 83 | 6 | 3 | Actual |
| 24793 | 104.00 | 2024-03-30 | 83 | 6 | 4 | Actual |
| 1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2024-12-29 | 83 | 1 | 3 | Actual |
| 17719 | 137.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 1487 | 200.00 | 2022-05-31 | 83 | 1 | 5 | Budget |
| 4710 | 280.00 | 2022-08-31 | 83 | 1 | 4 | Budget |
| 33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
| 21069 | 96.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-04-30 | 83 | 6 | 6 | Budget |
| 8610 | 112.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-05-31 | 83 | 6 | 12 | Actual |
| 10595 | 120.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
| 31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
| 14113 | 338.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-03-31 | 83 | 6 | 13 | Actual |
| 31183 | 44.38 | 2024-08-30 | 83 | 2 | 12 | Actual |
| 34262 | 281.39 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
| 32425 | 224.06 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 7160 | 157.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
| 24022 | 64.00 | 2024-02-28 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 34701 | 171.43 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 10923 | 197.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 9727 | 88.00 | 2022-12-29 | 83 | 6 | 6 | Actual |
| 33404 | 101.82 | 2024-10-30 | 83 | 1 | 12 | Actual |
| 6774 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 18569 | 419.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-02-28 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2022-09-30 | 83 | 3 | 6 | Budget |
| 15888 | 64.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 1772 | 100.00 | 2022-05-31 | 83 | 4 | 6 | Budget |
| 7100 | 152.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2024-12-29 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 33466 | 170.98 | 2024-10-30 | 83 | 6 | 12 | Actual |
| 505 | 133.00 | 2022-04-30 | 83 | 1 | 6 | Actual |
| 29585 | 102.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
| 19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 20512 | 8.21 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
Generated 2025-05-30 20:19:01.012 UTC