[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 66 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
| 27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
| 12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
| 26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
| 37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
| 30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
| 1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
| 15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
| 20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
| 17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
| 18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
| 9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
| 1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2022-10-30 | 83 | 6 | 6 | Budget |
| 23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
| 16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
| 38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
| 23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
| 22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 24404 | 53.95 | 2024-02-27 | 83 | 4 | 11 | Actual |
| 29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
| 20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-02-27 | 83 | 6 | 4 | Actual |
| 31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
| 30652 | 71.00 | 2024-08-29 | 83 | 4 | 6 | Actual |
| 31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
| 34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
| 23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
| 5896 | 200.00 | 2022-09-29 | 83 | 6 | 4 | Budget |
Generated 2025-05-29 14:30:02.785 UTC