[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 828 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13366 | 146.54 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 16039 | 230.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 26010 | 62.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 27246 | 50.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2024-08-25 | 83 | 6 | 13 | Actual |
| 94 | 102.00 | 2022-04-25 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
| 36684 | 66.72 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 37713 | 304.12 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 2287 | 139.00 | 2022-06-26 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 36353 | 70.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
| 10923 | 197.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-09-24 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 28318 | 34.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 33285 | 76.29 | 2024-10-25 | 83 | 3 | 11 | Actual |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2024-06-25 | 83 | 1 | 13 | Actual |
| 5896 | 200.00 | 2022-09-25 | 83 | 6 | 4 | Budget |
| 17036 | 237.00 | 2023-07-26 | 83 | 1 | 7 | Actual |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2022-06-26 | 83 | 7 | 3 | Budget |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 38453 | 253.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 31894 | 371.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-04-25 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2022-07-26 | 83 | 1 | 6 | Actual |
| 19751 | 116.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
| 5975 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 18421 | 48.63 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 29883 | 41.19 | 2024-07-25 | 83 | 2 | 11 | Actual |
| 19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-10-26 | 83 | 6 | 6 | Actual |
| 4199 | 200.00 | 2022-07-26 | 83 | 1 | 7 | Budget |
| 38743 | 397.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
| 26425 | 101.82 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 6261 | 114.00 | 2022-09-25 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
| 37747 | 296.54 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2024-10-25 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2024-11-25 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 17392 | 80.55 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 4773 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
| 28609 | 226.84 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 30768 | 358.00 | 2024-08-25 | 83 | 1 | 7 | Actual |
| 17897 | 32.00 | 2023-08-26 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 11171 | 100.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 31804 | 60.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2022-07-26 | 83 | 1 | 4 | Budget |
| 648 | 100.00 | 2022-04-25 | 83 | 4 | 6 | Budget |
| 5509 | 100.00 | 2022-08-26 | 83 | 2 | 8 | Budget |
| 19338 | 22.04 | 2023-09-25 | 83 | 3 | 11 | Actual |
| 20627 | 372.00 | 2023-11-26 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
| 26117 | 48.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-04-25 | 83 | 3 | 6 | Budget |
| 20782 | 145.00 | 2023-11-26 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-05-26 | 83 | 1 | 5 | Budget |
| 31928 | 311.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2023-10-26 | 83 | 4 | 11 | Actual |
| 11250 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 11437 | 260.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 7100 | 152.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
| 4121 | 100.00 | 2022-07-26 | 83 | 6 | 6 | Budget |
| 6260 | 100.00 | 2022-09-25 | 83 | 4 | 6 | Budget |
| 23729 | 224.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 28372 | 90.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 12048 | 187.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 36564 | 217.75 | 2025-01-24 | 83 | 2 | 8 | Actual |
Generated 2025-05-25 12:54:46.236 UTC