[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 741 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5648 | 100.00 | 2022-09-27 | 83 | 1 | 3 | Budget |
| 10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
| 31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2023-05-28 | 83 | 1 | 3 | Actual |
| 26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2022-11-28 | 83 | 6 | 5 | Budget |
| 7754 | 90.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 22284 | 158.66 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2022-11-28 | 83 | 2 | 6 | Actual |
| 36153 | 313.00 | 2025-01-26 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2023-09-27 | 83 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
| 23729 | 224.00 | 2024-02-25 | 83 | 1 | 4 | Actual |
| 23822 | 179.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
| 16039 | 230.00 | 2023-06-28 | 83 | 6 | 7 | Actual |
| 4200 | 158.00 | 2022-07-28 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2024-08-27 | 83 | 6 | 6 | Actual |
| 15914 | 57.00 | 2023-06-28 | 83 | 5 | 6 | Actual |
| 28106 | 493.00 | 2024-06-27 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-11-28 | 83 | 1 | 3 | Budget |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 26956 | 372.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-03-28 | 83 | 6 | 7 | Budget |
| 19902 | 95.00 | 2023-10-28 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2022-08-28 | 83 | 1 | 3 | Actual |
| 25296 | 187.45 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2024-06-27 | 83 | 5 | 11 | Actual |
| 9479 | 140.00 | 2022-12-26 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-02-25 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-04-27 | 83 | 4 | 6 | Budget |
| 7954 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-01-26 | 83 | 6 | 3 | Budget |
| 22818 | 173.00 | 2024-01-26 | 83 | 1 | 5 | Actual |
| 37860 | 116.72 | 2025-02-25 | 83 | 3 | 11 | Actual |
| 26871 | 282.00 | 2024-05-27 | 83 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-04-26 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
| 1024 | 90.00 | 2022-04-27 | 83 | 2 | 8 | Budget |
| 22014 | 75.00 | 2023-12-26 | 83 | 4 | 6 | Actual |
| 13602 | 91.00 | 2023-04-27 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-03-28 | 83 | 6 | 6 | Actual |
| 28581 | 554.12 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-08-28 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-03-28 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 31546 | 240.00 | 2024-09-26 | 83 | 6 | 4 | Actual |
| 29022 | 122.31 | 2024-06-27 | 83 | 1 | 13 | Actual |
| 13926 | 51.00 | 2023-04-27 | 83 | 5 | 6 | Actual |
| 33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-11-27 | 83 | 1 | 13 | Actual |
| 37033 | 157.40 | 2025-01-26 | 83 | 6 | 13 | Actual |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
| 10984 | 200.00 | 2023-01-26 | 83 | 6 | 7 | Budget |
| 21039 | 58.00 | 2023-11-28 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-03-28 | 83 | 1 | 11 | Actual |
| 13177 | 174.00 | 2023-03-28 | 83 | 1 | 7 | Actual |
| 23320 | 63.53 | 2024-01-26 | 83 | 1 | 11 | Actual |
| 23520 | 10.33 | 2024-01-26 | 83 | 1 | 12 | Actual |
| 17951 | 56.00 | 2023-08-28 | 83 | 4 | 6 | Actual |
| 23552 | 12.46 | 2024-01-26 | 83 | 6 | 12 | Actual |
| 27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-07-28 | 83 | 6 | 4 | Budget |
| 2019 | 151.00 | 2022-05-28 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2024-12-26 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-08-27 | 83 | 6 | 11 | Actual |
| 9017 | 127.00 | 2022-12-26 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2022-07-28 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
| 1725 | 200.00 | 2022-05-28 | 83 | 3 | 6 | Budget |
| 30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2022-09-27 | 83 | 6 | 3 | Budget |
| 36974 | 164.41 | 2025-01-26 | 83 | 1 | 13 | Actual |
| 11577 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
| 14141 | 137.45 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 16217 | 81.61 | 2023-06-28 | 83 | 1 | 11 | Actual |
| 33312 | 72.04 | 2024-10-27 | 83 | 4 | 11 | Actual |
| 1488 | 238.00 | 2022-05-28 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 29883 | 41.19 | 2024-07-27 | 83 | 2 | 11 | Actual |
| 39065 | 15.65 | 2025-03-28 | 83 | 5 | 11 | Actual |
| 14769 | 122.00 | 2023-05-28 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-04-26 | 83 | 2 | 11 | Actual |
| 11816 | 137.00 | 2023-02-25 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-02-25 | 83 | 1 | 6 | Budget |
| 15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
| 25262 | 179.87 | 2024-03-27 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2022-10-28 | 83 | 6 | 7 | Budget |
| 33583 | 238.10 | 2024-10-27 | 83 | 6 | 13 | Actual |
| 11639 | 189.00 | 2023-02-25 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 02:11:19.206 UTC