[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 777 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
| 24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
| 30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-02-26 | 83 | 5 | 11 | Actual |
| 4710 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
| 11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
| 22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
| 34234 | 466.24 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
| 30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
| 10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
| 11718 | 123.00 | 2023-02-26 | 83 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
| 34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-05-29 | 83 | 4 | 6 | Actual |
| 5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
| 25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
| 24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
| 29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
| 30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
| 29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
| 9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
| 3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
| 17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
| 23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
| 33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
| 5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
| 27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
| 24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
| 3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
| 755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
| 25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
| 19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
| 5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
| 7021 | 200.00 | 2022-10-29 | 83 | 6 | 4 | Budget |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
| 17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
| 17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
| 21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 18981 | 41.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
| 10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2024-08-28 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
| 2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
| 5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
| 23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2022-05-29 | 83 | 6 | 4 | Budget |
| 9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
| 27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
| 28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
| 36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-02-26 | 83 | 1 | 6 | Budget |
| 6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
| 22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
| 19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
| 14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
| 32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
| 39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
| 4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
| 35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
| 26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
Generated 2025-05-28 05:23:55.705 UTC