[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 557 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
| 32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
| 36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
| 37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
| 4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 4772 | 178.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
| 38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
| 38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
| 7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
| 33887 | 271.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-02-26 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
| 9865 | 139.00 | 2022-12-27 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
| 15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
| 35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
| 31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-05-29 | 83 | 4 | 6 | Actual |
| 18009 | 83.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
| 10786 | 68.00 | 2023-01-27 | 83 | 5 | 6 | Actual |
| 835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
| 26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
| 28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
| 11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
| 7954 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 28783 | 96.51 | 2024-06-28 | 83 | 4 | 11 | Actual |
| 29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
| 19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
| 22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
| 5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 31097 | 126.29 | 2024-08-28 | 83 | 6 | 11 | Actual |
| 2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 29472 | 38.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-05-29 | 83 | 1 | 3 | Actual |
| 28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 29855 | 184.81 | 2024-07-28 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
| 2146 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 2610 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 28810 | 22.04 | 2024-06-28 | 83 | 5 | 11 | Actual |
| 25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2024-06-28 | 83 | 2 | 6 | Actual |
| 27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
| 37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
| 3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
| 19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
| 6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
| 38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
| 8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
| 2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
| 12438 | 80.00 | 2023-03-29 | 83 | 6 | 3 | Budget |
| 22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2024-08-28 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
| 16217 | 81.61 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
| 10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 17191 | 182.90 | 2023-07-29 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
Generated 2025-05-28 03:45:09.852 UTC