[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 551 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
| 20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
| 17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
| 21721 | 43.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
| 24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-05-29 | 83 | 2 | 8 | Actual |
| 6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
| 2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
| 12438 | 80.00 | 2023-03-29 | 83 | 6 | 3 | Budget |
| 17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
| 30678 | 58.00 | 2024-08-28 | 83 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
| 4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
| 36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
| 22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
| 25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
| 19717 | 192.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
| 18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
| 10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
| 8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
| 38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
| 552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
| 7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
| 37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
| 27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
| 38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
| 24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
| 9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
| 37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
| 13098 | 100.00 | 2023-03-29 | 83 | 6 | 6 | Budget |
| 10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
| 30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
| 35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
| 33110 | 425.33 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
| 14290 | 51.82 | 2023-04-28 | 83 | 3 | 11 | Actual |
| 1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
| 28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 19510 | 6.08 | 2023-09-28 | 83 | 2 | 12 | Actual |
| 1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
| 36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
| 3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
| 37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
| 15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
| 34733 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
| 16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
| 11111 | 143.51 | 2023-01-27 | 83 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
| 1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
| 21540 | 10.33 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
| 19365 | 40.12 | 2023-09-28 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
| 4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 02:16:34.760 UTC