[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 429 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
| 17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-01-28 | 83 | 1 | 5 | Budget |
| 18421 | 48.63 | 2023-08-30 | 83 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
| 13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
| 2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
| 14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
| 2472 | 200.00 | 2022-06-30 | 83 | 1 | 4 | Budget |
| 20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
| 3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
| 8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
| 3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
| 2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
| 19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
| 28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
| 18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
| 17657 | 41.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
| 2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
| 17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
| 5896 | 200.00 | 2022-09-29 | 83 | 6 | 4 | Budget |
| 37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 26928 | 95.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
| 8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
| 4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
| 24404 | 53.95 | 2024-02-27 | 83 | 4 | 11 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
| 34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
| 5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
Generated 2025-05-29 05:00:46.587 UTC