[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 492 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7383 | 93.00 | 2022-10-28 | 83 | 4 | 6 | Actual |
| 39185 | 56.08 | 2025-03-28 | 83 | 2 | 12 | Actual |
| 22548 | 17.78 | 2023-12-26 | 83 | 6 | 12 | Actual |
| 3732 | 167.00 | 2022-07-28 | 83 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-02-25 | 83 | 3 | 6 | Actual |
| 23429 | 14.59 | 2024-01-26 | 83 | 5 | 11 | Actual |
| 13367 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 26871 | 282.00 | 2024-05-27 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-01-26 | 83 | 4 | 6 | Budget |
| 20932 | 81.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
| 37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-09-27 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-06-27 | 83 | 2 | 12 | Actual |
| 14557 | 237.00 | 2023-05-28 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-03-28 | 83 | 1 | 5 | Budget |
| 25084 | 95.00 | 2024-03-27 | 83 | 6 | 6 | Actual |
| 23996 | 77.00 | 2024-02-25 | 83 | 4 | 6 | Actual |
| 6586 | 266.24 | 2022-09-27 | 83 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-03-28 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 16781 | 185.00 | 2023-07-28 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-01-26 | 83 | 1 | 12 | Actual |
| 7239 | 100.00 | 2022-10-28 | 83 | 1 | 6 | Budget |
| 19311 | 14.59 | 2023-09-27 | 83 | 2 | 11 | Actual |
| 12847 | 100.00 | 2023-03-28 | 83 | 1 | 6 | Budget |
| 16839 | 111.00 | 2023-07-28 | 83 | 1 | 6 | Actual |
| 36327 | 90.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-11-28 | 83 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-03-27 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-04-27 | 83 | 4 | 6 | Budget |
| 9479 | 140.00 | 2022-12-26 | 83 | 1 | 6 | Actual |
| 1408 | 154.00 | 2022-05-28 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-05-27 | 83 | 2 | 11 | Actual |
| 17249 | 70.97 | 2023-07-28 | 83 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-01-26 | 83 | 6 | 12 | Actual |
| 15501 | 408.00 | 2023-06-28 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2022-08-28 | 83 | 6 | 4 | Budget |
| 1629 | 111.00 | 2022-05-28 | 83 | 1 | 6 | Actual |
| 29763 | 213.21 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 26990 | 240.00 | 2024-05-27 | 83 | 6 | 4 | Actual |
| 35706 | 134.80 | 2024-12-26 | 83 | 1 | 12 | Actual |
| 33640 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 27631 | 100.76 | 2024-05-27 | 83 | 4 | 11 | Actual |
| 31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
| 5648 | 100.00 | 2022-09-27 | 83 | 1 | 3 | Budget |
| 4446 | 100.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 20840 | 177.00 | 2023-11-28 | 83 | 1 | 5 | Actual |
| 4260 | 200.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
| 21749 | 196.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-01-26 | 83 | 1 | 7 | Actual |
| 18333 | 37.99 | 2023-08-28 | 83 | 3 | 11 | Actual |
| 19902 | 95.00 | 2023-10-28 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-02-25 | 83 | 1 | 5 | Actual |
| 38275 | 211.00 | 2025-03-28 | 83 | 6 | 3 | Actual |
| 6775 | 155.00 | 2022-10-28 | 83 | 1 | 3 | Actual |
| 27336 | 332.00 | 2024-05-27 | 83 | 1 | 7 | Actual |
| 10271 | 30.00 | 2023-01-26 | 83 | 7 | 3 | Budget |
| 1725 | 200.00 | 2022-05-28 | 83 | 3 | 6 | Budget |
| 16097 | 342.00 | 2023-06-28 | 83 | 1 | 8 | Actual |
| 18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
| 6634 | 135.93 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 1223 | 90.00 | 2022-05-28 | 83 | 6 | 3 | Budget |
| 28346 | 163.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
| 16866 | 28.00 | 2023-07-28 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-04-27 | 83 | 5 | 6 | Actual |
| 32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-10-28 | 83 | 1 | 7 | Actual |
| 7286 | 60.00 | 2022-10-28 | 83 | 2 | 6 | Budget |
| 39277 | 122.31 | 2025-03-28 | 83 | 1 | 13 | Actual |
| 27491 | 211.69 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Actual |
| 5242 | 100.00 | 2022-08-28 | 83 | 6 | 6 | Budget |
| 5381 | 200.00 | 2022-08-28 | 83 | 6 | 7 | Budget |
| 602 | 130.00 | 2022-04-27 | 83 | 3 | 6 | Actual |
| 34733 | 141.61 | 2024-11-27 | 83 | 6 | 13 | Actual |
| 23857 | 163.00 | 2024-02-25 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-03-28 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-08-28 | 83 | 1 | 4 | Budget |
| 12626 | 182.00 | 2023-03-28 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-03-27 | 83 | 6 | 12 | Actual |
| 21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
| 12047 | 200.00 | 2023-02-25 | 83 | 1 | 7 | Budget |
| 15834 | 20.00 | 2023-06-28 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-01-26 | 83 | 6 | 6 | Actual |
| 30981 | 148.63 | 2024-08-27 | 83 | 1 | 11 | Actual |
| 32398 | 139.85 | 2024-09-26 | 83 | 1 | 13 | Actual |
| 17685 | 175.00 | 2023-08-28 | 83 | 1 | 4 | Actual |
| 9865 | 139.00 | 2022-12-26 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2022-07-28 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-02-25 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-06-27 | 83 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
| 36536 | 551.09 | 2025-01-26 | 83 | 1 | 8 | Actual |
Generated 2025-05-28 00:32:39.735 UTC