[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 553 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
| 34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
| 18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 37090 | 436.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
| 895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
| 38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
| 3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
| 32821 | 144.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 34234 | 466.24 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
| 5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
| 602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
| 12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
| 8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
| 1165 | 142.00 | 2022-05-29 | 83 | 1 | 3 | Actual |
| 38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
| 24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
| 4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
| 23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
| 29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-03-29 | 83 | 6 | 6 | Budget |
| 4852 | 209.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
| 7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
| 3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
| 7159 | 200.00 | 2022-10-29 | 83 | 6 | 5 | Budget |
| 1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
| 32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
| 27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
| 27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
| 2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 27081 | 195.00 | 2024-05-28 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
| 38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 36598 | 219.27 | 2025-01-27 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
| 22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
| 6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
| 6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
| 20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
| 38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
| 14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
| 33887 | 271.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
| 16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2024-06-28 | 83 | 1 | 12 | Actual |
| 3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
| 1773 | 98.00 | 2022-05-29 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
| 3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
| 9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
| 10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
Generated 2025-05-28 08:11:24.524 UTC