[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 551 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2024-03-27 | 83 | 5 | 11 | Actual |
| 29763 | 213.21 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-04-27 | 83 | 5 | 6 | Budget |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 8505 | 80.00 | 2022-11-28 | 83 | 4 | 6 | Budget |
| 3402 | 100.00 | 2022-07-28 | 83 | 1 | 3 | Budget |
| 34674 | 157.40 | 2024-11-27 | 83 | 1 | 13 | Actual |
| 28581 | 554.12 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
| 13759 | 117.00 | 2023-04-27 | 83 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
| 30265 | 417.00 | 2024-08-27 | 83 | 1 | 3 | Actual |
| 18360 | 37.99 | 2023-08-28 | 83 | 4 | 11 | Actual |
| 17331 | 56.08 | 2023-07-28 | 83 | 4 | 11 | Actual |
| 4913 | 165.00 | 2022-08-28 | 83 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-02-25 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-08-28 | 83 | 5 | 6 | Budget |
| 836 | 178.00 | 2022-04-27 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-01-26 | 83 | 1 | 7 | Actual |
| 20009 | 43.00 | 2023-10-28 | 83 | 5 | 6 | Actual |
| 22605 | 351.00 | 2024-01-26 | 83 | 1 | 3 | Actual |
| 12626 | 182.00 | 2023-03-28 | 83 | 6 | 4 | Actual |
| 95 | 90.00 | 2022-04-27 | 83 | 6 | 3 | Budget |
| 38984 | 73.10 | 2025-03-28 | 83 | 2 | 11 | Actual |
| 28398 | 69.00 | 2024-06-27 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-02-25 | 83 | 4 | 11 | Actual |
| 21573 | 14.59 | 2023-11-28 | 83 | 6 | 12 | Actual |
| 11578 | 204.00 | 2023-02-25 | 83 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-02-25 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2022-10-28 | 83 | 6 | 7 | Budget |
| 3543 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
| 32848 | 34.00 | 2024-10-27 | 83 | 2 | 6 | Actual |
| 6912 | 33.00 | 2022-10-28 | 83 | 7 | 3 | Actual |
| 8752 | 169.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2024-12-26 | 83 | 4 | 11 | Actual |
| 35123 | 45.00 | 2024-12-26 | 83 | 2 | 6 | Actual |
| 28233 | 256.00 | 2024-06-27 | 83 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-10-28 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-03-28 | 83 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-03-27 | 83 | 2 | 11 | Actual |
| 15834 | 20.00 | 2023-06-28 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2025-02-25 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2024-04-26 | 83 | 1 | 13 | Actual |
| 10054 | 164.72 | 2022-12-26 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 7383 | 93.00 | 2022-10-28 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2022-04-27 | 83 | 1 | 3 | Budget |
| 10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
| 2347 | 90.00 | 2022-06-28 | 83 | 6 | 3 | Budget |
| 24582 | 12.46 | 2024-02-25 | 83 | 6 | 12 | Actual |
| 23462 | 66.72 | 2024-01-26 | 83 | 6 | 11 | Actual |
| 28902 | 126.29 | 2024-06-27 | 83 | 1 | 12 | Actual |
| 13900 | 70.00 | 2023-04-27 | 83 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-09-27 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2022-09-27 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2023-12-26 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2023-10-28 | 83 | 2 | 11 | Actual |
| 30652 | 71.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
| 30711 | 90.00 | 2024-08-27 | 83 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-01-26 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2024-06-27 | 83 | 6 | 12 | Actual |
| 23228 | 152.60 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-11-27 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2023-02-25 | 83 | 1 | 6 | Actual |
| 36153 | 313.00 | 2025-01-26 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-10-28 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-02-25 | 83 | 5 | 6 | Budget |
| 38183 | 266.17 | 2025-02-25 | 83 | 6 | 13 | Actual |
| 16039 | 230.00 | 2023-06-28 | 83 | 6 | 7 | Actual |
| 29294 | 222.00 | 2024-07-27 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2024-02-25 | 83 | 6 | 5 | Actual |
| 8409 | 55.00 | 2022-11-28 | 83 | 2 | 6 | Actual |
| 2424 | 30.00 | 2022-06-28 | 83 | 7 | 3 | Budget |
| 21161 | 178.00 | 2023-11-28 | 83 | 6 | 7 | Actual |
| 26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
| 16568 | 211.00 | 2023-07-28 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-03-28 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-02-25 | 83 | 4 | 6 | Budget |
| 20932 | 81.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
| 30678 | 58.00 | 2024-08-27 | 83 | 5 | 6 | Actual |
| 23017 | 67.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2024-07-27 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 24851 | 143.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-05-27 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2022-12-26 | 83 | 3 | 6 | Actual |
| 3869 | 129.00 | 2022-07-28 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-01-26 | 83 | 1 | 8 | Actual |
| 19809 | 163.00 | 2023-10-28 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
| 27986 | 398.00 | 2024-06-27 | 83 | 1 | 3 | Actual |
Generated 2025-05-28 01:46:19.475 UTC