[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 584 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9016 | 100.00 | 2022-12-26 | 83 | 1 | 3 | Budget |
| 20719 | 50.00 | 2023-11-28 | 83 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-02-25 | 83 | 2 | 8 | Actual |
| 17565 | 397.00 | 2023-08-28 | 83 | 1 | 3 | Actual |
| 10738 | 100.00 | 2023-01-26 | 83 | 4 | 6 | Budget |
| 27929 | 243.36 | 2024-05-27 | 83 | 6 | 13 | Actual |
| 24111 | 251.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
| 37805 | 136.93 | 2025-02-25 | 83 | 1 | 11 | Actual |
| 3732 | 167.00 | 2022-07-28 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-04-27 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-08-28 | 83 | 6 | 3 | Budget |
| 17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2022-12-26 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2024-06-27 | 83 | 6 | 11 | Actual |
| 19105 | 259.00 | 2023-09-27 | 83 | 6 | 7 | Actual |
| 34295 | 219.27 | 2024-11-27 | 83 | 6 | 8 | Actual |
| 9262 | 196.00 | 2022-12-26 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-01-26 | 83 | 6 | 4 | Actual |
| 34176 | 222.00 | 2024-11-27 | 83 | 6 | 7 | Actual |
| 1349 | 217.00 | 2022-05-28 | 83 | 1 | 4 | Actual |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2022-11-28 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2022-12-26 | 83 | 5 | 6 | Budget |
| 9479 | 140.00 | 2022-12-26 | 83 | 1 | 6 | Actual |
| 34674 | 157.40 | 2024-11-27 | 83 | 1 | 13 | Actual |
| 23262 | 155.63 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-05-28 | 83 | 1 | 5 | Actual |
| 896 | 100.00 | 2022-04-27 | 83 | 6 | 7 | Budget |
| 9576 | 100.00 | 2022-12-26 | 83 | 3 | 6 | Budget |
| 33795 | 242.00 | 2024-11-27 | 83 | 6 | 4 | Actual |
| 35534 | 79.48 | 2024-12-26 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-03-28 | 83 | 3 | 11 | Actual |
| 20454 | 48.63 | 2023-10-28 | 83 | 6 | 11 | Actual |
| 7238 | 136.00 | 2022-10-28 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-09-27 | 83 | 6 | 5 | Budget |
| 31804 | 60.00 | 2024-09-26 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 3869 | 129.00 | 2022-07-28 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2024-10-27 | 83 | 3 | 11 | Actual |
| 16326 | 13.53 | 2023-06-28 | 83 | 5 | 11 | Actual |
| 1301 | 21.00 | 2022-05-28 | 83 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
| 5382 | 136.00 | 2022-08-28 | 83 | 6 | 7 | Actual |
| 30513 | 241.00 | 2024-08-27 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2024-11-27 | 83 | 2 | 6 | Actual |
| 34381 | 41.19 | 2024-11-27 | 83 | 2 | 11 | Actual |
| 2347 | 90.00 | 2022-06-28 | 83 | 6 | 3 | Budget |
| 18874 | 74.00 | 2023-09-27 | 83 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
| 2843 | 200.00 | 2022-06-28 | 83 | 3 | 6 | Budget |
| 37503 | 71.00 | 2025-02-25 | 83 | 5 | 6 | Actual |
| 19392 | 28.42 | 2023-09-27 | 83 | 5 | 11 | Actual |
| 17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
| 2996 | 130.00 | 2022-06-28 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2022-06-28 | 83 | 1 | 7 | Actual |
| 35177 | 80.00 | 2024-12-26 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2024-06-27 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
| 5649 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
| 1084 | 90.00 | 2022-04-27 | 83 | 6 | 8 | Budget |
| 23996 | 77.00 | 2024-02-25 | 83 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 3591 | 245.00 | 2022-07-28 | 83 | 1 | 4 | Actual |
| 6634 | 135.93 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 17951 | 56.00 | 2023-08-28 | 83 | 4 | 6 | Actual |
| 14882 | 109.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
| 10516 | 100.00 | 2023-01-26 | 83 | 6 | 5 | Budget |
| 25262 | 179.87 | 2024-03-27 | 83 | 2 | 8 | Actual |
| 31183 | 44.38 | 2024-08-27 | 83 | 2 | 12 | Actual |
| 31426 | 215.00 | 2024-09-26 | 83 | 6 | 3 | Actual |
| 35328 | 296.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2023-07-28 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2024-11-27 | 83 | 3 | 6 | Actual |
| 8611 | 100.00 | 2022-11-28 | 83 | 6 | 6 | Budget |
| 977 | 273.81 | 2022-04-27 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2022-12-26 | 83 | 1 | 4 | Budget |
| 2099 | 260.18 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
| 20192 | 328.36 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2024-12-26 | 83 | 3 | 11 | Actual |
| 2668 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Budget |
| 31604 | 279.00 | 2024-09-26 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-03-28 | 83 | 6 | 4 | Budget |
| 24203 | 310.18 | 2024-02-25 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
| 16476 | 10.33 | 2023-06-28 | 83 | 6 | 12 | Actual |
| 36246 | 150.00 | 2025-01-26 | 83 | 1 | 6 | Actual |
| 4711 | 240.00 | 2022-08-28 | 83 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-04-27 | 83 | 2 | 8 | Budget |
| 24971 | 20.00 | 2024-03-27 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-04-27 | 83 | 2 | 8 | Actual |
| 37001 | 181.96 | 2025-01-26 | 83 | 2 | 13 | Actual |
| 18929 | 105.00 | 2023-09-27 | 83 | 3 | 6 | Actual |
Generated 2025-05-28 01:16:47.715 UTC