[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 355 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
| 3217 | 304.12 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-03-30 | 83 | 7 | 3 | Actual |
| 35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
| 36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
| 25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
| 14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
| 34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
| 11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
| 3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
| 35448 | 257.15 | 2024-12-28 | 83 | 6 | 8 | Actual |
| 17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
| 13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
| 22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
| 31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 36711 | 89.06 | 2025-01-28 | 83 | 3 | 11 | Actual |
| 10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
| 12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
| 23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
| 29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
| 15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 27457 | 317.75 | 2024-05-29 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
| 10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
| 24431 | 12.46 | 2024-02-27 | 83 | 5 | 11 | Actual |
| 22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
| 13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
| 21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2024-12-28 | 83 | 1 | 11 | Actual |
| 8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
| 19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
| 5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 29797 | 261.69 | 2024-07-29 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
| 27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
Generated 2025-05-29 12:26:28.780 UTC