[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 802 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32961 | 129.00 | 2024-10-25 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 30513 | 241.00 | 2024-08-25 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-08-26 | 83 | 1 | 12 | Actual |
| 26480 | 49.70 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 24203 | 310.18 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 31483 | 87.00 | 2024-09-24 | 83 | 7 | 3 | Actual |
| 16004 | 256.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 29049 | 232.84 | 2024-06-25 | 83 | 2 | 13 | Actual |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 18066 | 268.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
| 14175 | 167.75 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 6117 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
| 27929 | 243.36 | 2024-05-25 | 83 | 6 | 13 | Actual |
| 23462 | 66.72 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 20366 | 22.04 | 2023-10-26 | 83 | 3 | 11 | Actual |
| 8551 | 72.00 | 2022-11-26 | 83 | 5 | 6 | Actual |
| 25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 12894 | 42.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 33110 | 425.33 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-05-26 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-04-25 | 83 | 6 | 4 | Budget |
| 32848 | 34.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
| 5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
| 16839 | 111.00 | 2023-07-26 | 83 | 1 | 6 | Actual |
| 5090 | 100.00 | 2022-08-26 | 83 | 3 | 6 | Budget |
| 25025 | 66.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 12846 | 109.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 6775 | 155.00 | 2022-10-26 | 83 | 1 | 3 | Actual |
| 33172 | 257.15 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 13900 | 70.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 38778 | 255.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 32425 | 224.06 | 2024-09-24 | 83 | 2 | 13 | Actual |
| 5183 | 60.00 | 2022-08-26 | 83 | 5 | 6 | Budget |
| 21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
| 15319 | 50.76 | 2023-05-26 | 83 | 4 | 11 | Actual |
| 9866 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 836 | 178.00 | 2022-04-25 | 83 | 1 | 7 | Actual |
| 34733 | 141.61 | 2024-11-25 | 83 | 6 | 13 | Actual |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 7707 | 226.84 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-11-26 | 83 | 1 | 12 | Actual |
| 20311 | 86.93 | 2023-10-26 | 83 | 1 | 11 | Actual |
| 12438 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 14882 | 109.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
| 12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 6634 | 135.93 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-11-26 | 83 | 4 | 11 | Actual |
| 9016 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 28930 | 25.23 | 2024-06-25 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 26627 | 14.59 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 7488 | 86.00 | 2022-10-26 | 83 | 6 | 6 | Actual |
| 37303 | 301.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 17392 | 80.55 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 28372 | 90.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
| 22605 | 351.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2022-08-26 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-07-25 | 83 | 2 | 6 | Actual |
| 33887 | 271.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2024-08-25 | 83 | 1 | 13 | Actual |
| 20134 | 160.00 | 2023-10-26 | 83 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 7382 | 80.00 | 2022-10-26 | 83 | 4 | 6 | Budget |
| 9992 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 26209 | 320.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 25792 | 67.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-04-25 | 83 | 1 | 4 | Budget |
| 25141 | 306.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 24971 | 20.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-09-24 | 83 | 6 | 6 | Actual |
| 4711 | 240.00 | 2022-08-26 | 83 | 1 | 4 | Actual |
| 9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 19510 | 6.08 | 2023-09-25 | 83 | 2 | 12 | Actual |
| 5322 | 169.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 28431 | 111.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
Generated 2025-05-25 12:27:45.874 UTC