[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 779 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26425 | 101.82 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 10053 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-08-25 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-07-26 | 83 | 5 | 6 | Actual |
| 8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-10-25 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 602 | 130.00 | 2022-04-25 | 83 | 3 | 6 | Actual |
| 2668 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Budget |
| 9203 | 253.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 1223 | 90.00 | 2022-05-26 | 83 | 6 | 3 | Budget |
| 18661 | 47.00 | 2023-09-25 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-04-25 | 83 | 1 | 7 | Budget |
| 8219 | 184.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
| 16039 | 230.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-09-25 | 83 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-04-25 | 83 | 1 | 5 | Actual |
| 26928 | 95.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-10-26 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
| 35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 2747 | 110.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-09-24 | 83 | 2 | 11 | Actual |
| 32928 | 50.00 | 2024-10-25 | 83 | 5 | 6 | Actual |
| 26507 | 46.50 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 4200 | 158.00 | 2022-07-26 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 7286 | 60.00 | 2022-10-26 | 83 | 2 | 6 | Budget |
| 28431 | 111.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2022-05-26 | 83 | 6 | 6 | Budget |
| 12706 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 11251 | 158.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-07-26 | 83 | 6 | 3 | Actual |
| 26037 | 21.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 4446 | 100.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 32340 | 168.85 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 15807 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2023-05-26 | 83 | 6 | 11 | Actual |
| 18159 | 288.97 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 20366 | 22.04 | 2023-10-26 | 83 | 3 | 11 | Actual |
| 9944 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 38836 | 470.79 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 12894 | 42.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 3916 | 50.00 | 2022-07-26 | 83 | 2 | 6 | Budget |
| 10378 | 135.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 10133 | 121.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 17358 | 14.59 | 2023-07-26 | 83 | 5 | 11 | Actual |
| 1773 | 98.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2024-09-24 | 83 | 6 | 13 | Actual |
| 19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
| 35534 | 79.48 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 19689 | 94.00 | 2023-10-26 | 83 | 7 | 3 | Actual |
| 11498 | 169.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 4260 | 200.00 | 2022-07-26 | 83 | 6 | 7 | Budget |
| 35123 | 45.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 17777 | 135.00 | 2023-08-26 | 83 | 1 | 5 | Actual |
| 34000 | 144.00 | 2024-11-25 | 83 | 3 | 6 | Actual |
| 1409 | 100.00 | 2022-05-26 | 83 | 6 | 4 | Budget |
| 6587 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 8081 | 256.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
| 38067 | 225.23 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 20192 | 328.36 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-06-26 | 83 | 2 | 12 | Actual |
| 19844 | 135.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
| 2844 | 150.00 | 2022-06-26 | 83 | 3 | 6 | Actual |
| 37685 | 454.12 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 31009 | 40.12 | 2024-08-25 | 83 | 2 | 11 | Actual |
| 27604 | 128.42 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 8830 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 33760 | 376.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
| 25141 | 306.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 30571 | 125.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
| 755 | 100.00 | 2022-04-25 | 83 | 6 | 6 | Budget |
| 6913 | 30.00 | 2022-10-26 | 83 | 7 | 3 | Budget |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 4851 | 200.00 | 2022-08-26 | 83 | 1 | 5 | Budget |
| 32215 | 36.93 | 2024-09-24 | 83 | 5 | 11 | Actual |
Generated 2025-05-25 10:33:56.478 UTC