[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 773 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
| 8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
| 14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
| 11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
| 23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
| 1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
| 10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
| 27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
| 17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
| 21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
| 10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
| 7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
| 13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
| 33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
| 19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
| 27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
| 8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
| 5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-01-28 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2024-12-28 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 15947 | 78.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
| 3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
| 4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
| 3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
| 22605 | 351.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
| 10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
Generated 2025-05-29 07:32:38.332 UTC