[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 762 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34 | 100.00 | 2022-04-25 | 83 | 1 | 3 | Budget |
| 11909 | 45.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 36855 | 96.51 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 20959 | 30.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
| 28318 | 34.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2022-08-26 | 83 | 6 | 4 | Actual |
| 7754 | 90.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 35293 | 356.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 38453 | 253.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-04-25 | 83 | 2 | 12 | Actual |
| 22284 | 158.66 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 24944 | 76.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 94 | 102.00 | 2022-04-25 | 83 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-11-26 | 83 | 7 | 3 | Actual |
| 34496 | 167.78 | 2024-11-25 | 83 | 6 | 11 | Actual |
| 29642 | 383.00 | 2024-07-25 | 83 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 18278 | 67.78 | 2023-08-26 | 83 | 1 | 11 | Actual |
| 36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 2795 | 29.00 | 2022-06-26 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2023-07-26 | 83 | 1 | 6 | Actual |
| 19510 | 6.08 | 2023-09-25 | 83 | 2 | 12 | Actual |
| 12048 | 187.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 4711 | 240.00 | 2022-08-26 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 8752 | 169.00 | 2022-11-26 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
| 23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 31778 | 81.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
| 18816 | 185.00 | 2023-09-25 | 83 | 6 | 5 | Actual |
| 14967 | 79.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 7021 | 200.00 | 2022-10-26 | 83 | 6 | 4 | Budget |
| 36153 | 313.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-04-25 | 83 | 1 | 8 | Budget |
| 27896 | 234.59 | 2024-05-25 | 83 | 2 | 13 | Actual |
| 39277 | 122.31 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 835 | 200.00 | 2022-04-25 | 83 | 1 | 7 | Budget |
| 23429 | 14.59 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 34790 | 375.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 35976 | 233.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-09-24 | 83 | 4 | 11 | Actual |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 23017 | 67.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 38653 | 75.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 21247 | 195.02 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 32876 | 130.00 | 2024-10-25 | 83 | 3 | 6 | Actual |
| 2019 | 151.00 | 2022-05-26 | 83 | 6 | 7 | Actual |
| 9017 | 127.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 15862 | 115.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2022-06-26 | 83 | 2 | 6 | Budget |
| 32848 | 34.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
| 5837 | 278.00 | 2022-09-25 | 83 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-05-26 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
| 28078 | 91.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 3966 | 136.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 9478 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 22130 | 222.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2022-08-26 | 83 | 6 | 5 | Actual |
| 14018 | 197.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-03-25 | 83 | 2 | 12 | Actual |
| 3542 | 40.00 | 2022-07-26 | 83 | 7 | 3 | Budget |
| 27658 | 44.38 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
| 7020 | 162.00 | 2022-10-26 | 83 | 6 | 4 | Actual |
| 19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 35615 | 18.84 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 21988 | 122.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 33230 | 185.87 | 2024-10-25 | 83 | 1 | 11 | Actual |
| 1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
| 14934 | 55.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 25141 | 306.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 6775 | 155.00 | 2022-10-26 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
Generated 2025-05-25 12:54:43.900 UTC