[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 414 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16445 | 5.01 | 2023-06-26 | 83 | 2 | 12 | Actual |
| 21749 | 196.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2022-09-25 | 83 | 1 | 4 | Actual |
| 31928 | 311.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2024-08-25 | 83 | 4 | 6 | Actual |
| 29937 | 103.95 | 2024-07-25 | 83 | 4 | 11 | Actual |
| 25581 | 6.08 | 2024-03-25 | 83 | 2 | 12 | Actual |
| 26836 | 345.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 15353 | 77.36 | 2023-05-26 | 83 | 6 | 11 | Actual |
| 1487 | 200.00 | 2022-05-26 | 83 | 1 | 5 | Budget |
| 28930 | 25.23 | 2024-06-25 | 83 | 2 | 12 | Actual |
| 8552 | 50.00 | 2022-11-26 | 83 | 5 | 6 | Budget |
| 28844 | 100.76 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 22605 | 351.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-09-25 | 83 | 1 | 6 | Actual |
| 4120 | 137.00 | 2022-07-26 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-04-25 | 83 | 2 | 6 | Budget |
| 8141 | 175.00 | 2022-11-26 | 83 | 6 | 4 | Actual |
| 6695 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 34141 | 387.00 | 2024-11-25 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 17358 | 14.59 | 2023-07-26 | 83 | 5 | 11 | Actual |
| 19689 | 94.00 | 2023-10-26 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-11-26 | 83 | 6 | 11 | Actual |
| 18723 | 137.00 | 2023-09-25 | 83 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 10270 | 36.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 26150 | 66.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 3868 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 36478 | 290.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-04-25 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-04-25 | 83 | 6 | 5 | Actual |
| 24322 | 60.33 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 14408 | 9.27 | 2023-04-25 | 83 | 1 | 12 | Actual |
| 7159 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
| 35852 | 167.92 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 32134 | 82.68 | 2024-09-24 | 83 | 2 | 11 | Actual |
| 21540 | 10.33 | 2023-11-26 | 83 | 1 | 12 | Actual |
| 24639 | 372.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-08-25 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 21339 | 62.46 | 2023-11-26 | 83 | 1 | 11 | Actual |
| 37396 | 116.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 27139 | 104.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 20539 | 5.01 | 2023-10-26 | 83 | 2 | 12 | Actual |
| 14827 | 92.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-05-25 | 83 | 1 | 13 | Actual |
| 19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 35177 | 80.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
| 22342 | 81.61 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 4584 | 74.00 | 2022-08-26 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 10844 | 115.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2024-08-25 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 976 | 200.00 | 2022-04-25 | 83 | 1 | 8 | Budget |
| 25463 | 26.29 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 18874 | 74.00 | 2023-09-25 | 83 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-09-25 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-04-25 | 83 | 6 | 3 | Budget |
| 19392 | 28.42 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 25176 | 221.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2022-09-25 | 83 | 6 | 6 | Budget |
| 8281 | 140.00 | 2022-11-26 | 83 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
| 14854 | 36.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 38743 | 397.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 13630 | 167.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 30513 | 241.00 | 2024-08-25 | 83 | 6 | 5 | Actual |
| 13037 | 77.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2024-11-25 | 83 | 4 | 11 | Actual |
| 8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
| 34234 | 466.24 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 10924 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 21630 | 312.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 13900 | 70.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2024-11-25 | 83 | 5 | 6 | Actual |
| 6774 | 100.00 | 2022-10-26 | 83 | 1 | 3 | Budget |
| 37303 | 301.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
Generated 2025-05-25 09:56:42.752 UTC