[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 506 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
| 20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
| 32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
| 5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
| 8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
| 28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
| 14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
| 24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
| 22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
| 8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
| 26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
| 9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-03-28 | 83 | 6 | 11 | Actual |
| 29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
| 6961 | 200.00 | 2022-10-29 | 83 | 1 | 4 | Budget |
| 17277 | 26.29 | 2023-07-29 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
| 13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 649 | 84.00 | 2022-04-28 | 83 | 4 | 6 | Actual |
| 12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
| 29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
| 23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
| 11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
| 28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
| 31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2024-06-28 | 83 | 1 | 12 | Actual |
| 38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
| 17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
| 5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
| 35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
| 26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-09-28 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
| 9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
| 10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 20009 | 43.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
| 34052 | 62.00 | 2024-11-28 | 83 | 5 | 6 | Actual |
| 29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
| 22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2023-09-28 | 83 | 4 | 11 | Actual |
| 20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-04-27 | 83 | 2 | 6 | Actual |
| 30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
| 32728 | 293.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
| 5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
| 4772 | 178.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
| 3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
| 28318 | 34.00 | 2024-06-28 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
| 14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
| 10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
| 9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
| 10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
| 35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-04-28 | 83 | 6 | 11 | Actual |
Generated 2025-05-28 04:17:23.406 UTC