[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 691 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29174 | 217.00 | 2024-07-27 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-02-25 | 83 | 6 | 4 | Budget |
| 1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
| 5040 | 50.00 | 2022-08-28 | 83 | 2 | 6 | Budget |
| 32188 | 108.21 | 2024-09-26 | 83 | 4 | 11 | Actual |
| 15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
| 20099 | 258.00 | 2023-10-28 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-08-28 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-07-28 | 83 | 1 | 11 | Actual |
| 34262 | 281.39 | 2024-11-27 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2024-12-26 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-05-28 | 83 | 6 | 7 | Budget |
| 9342 | 200.00 | 2022-12-26 | 83 | 1 | 5 | Budget |
| 15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2022-10-28 | 83 | 1 | 4 | Actual |
| 5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2023-08-28 | 83 | 5 | 11 | Actual |
| 29139 | 397.00 | 2024-07-27 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
| 36095 | 284.00 | 2025-01-26 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-09-27 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2024-10-27 | 83 | 6 | 4 | Actual |
| 21988 | 122.00 | 2023-12-26 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-08-28 | 83 | 1 | 4 | Budget |
| 12298 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 9016 | 100.00 | 2022-12-26 | 83 | 1 | 3 | Budget |
| 36061 | 480.00 | 2025-01-26 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-01-26 | 83 | 1 | 7 | Actual |
| 32458 | 141.61 | 2024-09-26 | 83 | 6 | 13 | Actual |
| 14882 | 109.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
| 8937 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 2890 | 100.00 | 2022-06-28 | 83 | 4 | 6 | Budget |
| 24944 | 76.00 | 2024-03-27 | 83 | 1 | 6 | Actual |
| 8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 20454 | 48.63 | 2023-10-28 | 83 | 6 | 11 | Actual |
| 13038 | 60.00 | 2023-03-28 | 83 | 5 | 6 | Budget |
| 26150 | 66.00 | 2024-04-26 | 83 | 6 | 6 | Actual |
| 30091 | 173.10 | 2024-07-27 | 83 | 6 | 12 | Actual |
| 19483 | 5.01 | 2023-09-27 | 83 | 1 | 12 | Actual |
| 5896 | 200.00 | 2022-09-27 | 83 | 6 | 4 | Budget |
| 23970 | 117.00 | 2024-02-25 | 83 | 3 | 6 | Actual |
| 9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 10054 | 164.72 | 2022-12-26 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2023-08-28 | 83 | 1 | 12 | Actual |
| 26990 | 240.00 | 2024-05-27 | 83 | 6 | 4 | Actual |
| 7429 | 50.00 | 2022-10-28 | 83 | 5 | 6 | Budget |
| 6165 | 50.00 | 2022-09-27 | 83 | 2 | 6 | Budget |
| 38005 | 86.93 | 2025-02-25 | 83 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-03-28 | 83 | 1 | 13 | Actual |
| 21573 | 14.59 | 2023-11-28 | 83 | 6 | 12 | Actual |
| 28729 | 51.82 | 2024-06-27 | 83 | 2 | 11 | Actual |
| 2667 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-08-28 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-03-28 | 83 | 1 | 6 | Budget |
| 8081 | 256.00 | 2022-11-28 | 83 | 1 | 4 | Actual |
| 37477 | 102.00 | 2025-02-25 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
| 32398 | 139.85 | 2024-09-26 | 83 | 1 | 13 | Actual |
| 601 | 200.00 | 2022-04-27 | 83 | 3 | 6 | Budget |
| 2891 | 101.00 | 2022-06-28 | 83 | 4 | 6 | Actual |
| 20719 | 50.00 | 2023-11-28 | 83 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
| 39038 | 127.36 | 2025-03-28 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2023-02-25 | 83 | 4 | 6 | Budget |
| 10738 | 100.00 | 2023-01-26 | 83 | 4 | 6 | Budget |
| 11816 | 137.00 | 2023-02-25 | 83 | 3 | 6 | Actual |
| 31752 | 143.00 | 2024-09-26 | 83 | 3 | 6 | Actual |
| 222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
| 1300 | 30.00 | 2022-05-28 | 83 | 7 | 3 | Budget |
| 14408 | 9.27 | 2023-04-27 | 83 | 1 | 12 | Actual |
| 37210 | 471.00 | 2025-02-25 | 83 | 1 | 4 | Actual |
| 18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-06-27 | 83 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-03-28 | 83 | 2 | 12 | Actual |
| 15353 | 77.36 | 2023-05-28 | 83 | 6 | 11 | Actual |
| 34582 | 43.31 | 2024-11-27 | 83 | 2 | 12 | Actual |
| 27577 | 60.33 | 2024-05-27 | 83 | 2 | 11 | Actual |
| 3542 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Budget |
| 29585 | 102.00 | 2024-07-27 | 83 | 6 | 6 | Actual |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-01-26 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2023-11-28 | 83 | 3 | 11 | Actual |
| 37303 | 301.00 | 2025-02-25 | 83 | 1 | 5 | Actual |
| 15179 | 166.24 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
| 9806 | 200.00 | 2022-12-26 | 83 | 1 | 7 | Budget |
| 22991 | 60.00 | 2024-01-26 | 83 | 4 | 6 | Actual |
| 25025 | 66.00 | 2024-03-27 | 83 | 4 | 6 | Actual |
Generated 2025-05-28 00:59:14.247 UTC