[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 429 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Actual |
| 35177 | 80.00 | 2024-12-26 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2022-08-28 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-03-27 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-01-26 | 83 | 3 | 6 | Actual |
| 23375 | 45.44 | 2024-01-26 | 83 | 3 | 11 | Actual |
| 28078 | 91.00 | 2024-06-27 | 83 | 7 | 3 | Actual |
| 20311 | 86.93 | 2023-10-28 | 83 | 1 | 11 | Actual |
| 34496 | 167.78 | 2024-11-27 | 83 | 6 | 11 | Actual |
| 15411 | 8.21 | 2023-05-28 | 83 | 1 | 12 | Actual |
| 10192 | 89.00 | 2023-01-26 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2023-11-28 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-01-26 | 83 | 1 | 3 | Budget |
| 14827 | 92.00 | 2023-05-28 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-02-25 | 83 | 6 | 7 | Actual |
| 26956 | 372.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
| 8408 | 60.00 | 2022-11-28 | 83 | 2 | 6 | Budget |
| 35236 | 101.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
| 15059 | 227.00 | 2023-05-28 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2022-12-26 | 83 | 1 | 3 | Budget |
| 10845 | 100.00 | 2023-01-26 | 83 | 6 | 6 | Budget |
| 17392 | 80.55 | 2023-07-28 | 83 | 6 | 11 | Actual |
| 23520 | 10.33 | 2024-01-26 | 83 | 1 | 12 | Actual |
| 37090 | 436.00 | 2025-02-25 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-09-26 | 83 | 3 | 11 | Actual |
| 32635 | 493.00 | 2024-10-27 | 83 | 1 | 4 | Actual |
| 18874 | 74.00 | 2023-09-27 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2023-08-28 | 83 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 35588 | 84.80 | 2024-12-26 | 83 | 4 | 11 | Actual |
| 19689 | 94.00 | 2023-10-28 | 83 | 7 | 3 | Actual |
| 2843 | 200.00 | 2022-06-28 | 83 | 3 | 6 | Budget |
| 37685 | 454.12 | 2025-02-25 | 83 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-04-26 | 83 | 5 | 11 | Actual |
| 26746 | 227.57 | 2024-04-26 | 83 | 2 | 13 | Actual |
| 31483 | 87.00 | 2024-09-26 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-06-28 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 27048 | 281.00 | 2024-05-27 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-09-27 | 83 | 6 | 7 | Actual |
| 38778 | 255.00 | 2025-03-28 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-08-28 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-09-27 | 83 | 1 | 4 | Budget |
| 30420 | 310.00 | 2024-08-27 | 83 | 6 | 4 | Actual |
| 39337 | 213.54 | 2025-03-28 | 83 | 6 | 13 | Actual |
| 26568 | 52.89 | 2024-04-26 | 83 | 6 | 11 | Actual |
| 2287 | 139.00 | 2022-06-28 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-04-27 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2022-11-28 | 83 | 5 | 6 | Actual |
| 14317 | 35.87 | 2023-04-27 | 83 | 4 | 11 | Actual |
| 23107 | 225.00 | 2024-01-26 | 83 | 1 | 7 | Actual |
| 11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-04-27 | 83 | 1 | 11 | Actual |
| 36738 | 83.74 | 2025-01-26 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-03-28 | 83 | 5 | 11 | Actual |
| 13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
| 25915 | 234.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
| 12846 | 109.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2024-12-26 | 83 | 6 | 12 | Actual |
| 2346 | 74.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-07-28 | 83 | 6 | 6 | Actual |
| 10515 | 146.00 | 2023-01-26 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-03-27 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-08-27 | 83 | 1 | 5 | Actual |
| 8282 | 200.00 | 2022-11-28 | 83 | 6 | 5 | Budget |
| 553 | 46.00 | 2022-04-27 | 83 | 2 | 6 | Actual |
| 28523 | 247.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
| 6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2022-12-26 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
| 6445 | 264.00 | 2022-09-27 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-08-27 | 83 | 6 | 11 | Actual |
| 2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
| 19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
| 38864 | 179.87 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 8689 | 180.00 | 2022-11-28 | 83 | 1 | 7 | Actual |
| 2347 | 90.00 | 2022-06-28 | 83 | 6 | 3 | Budget |
| 11766 | 50.00 | 2023-02-25 | 83 | 2 | 6 | Budget |
| 11719 | 100.00 | 2023-02-25 | 83 | 1 | 6 | Budget |
| 26117 | 48.00 | 2024-04-26 | 83 | 5 | 6 | Actual |
| 16533 | 358.00 | 2023-07-28 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2023-12-26 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-09-26 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2022-06-28 | 83 | 7 | 3 | Budget |
| 16866 | 28.00 | 2023-07-28 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2024-07-27 | 83 | 1 | 8 | Actual |
Generated 2025-05-28 03:04:51.090 UTC