[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 836 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19191 | 190.48 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 19717 | 192.00 | 2023-10-28 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-02-25 | 83 | 6 | 3 | Budget |
| 1819 | 50.00 | 2022-05-28 | 83 | 5 | 6 | Budget |
| 7021 | 200.00 | 2022-10-28 | 83 | 6 | 4 | Budget |
| 17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2022-09-27 | 83 | 1 | 4 | Budget |
| 26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-02-25 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-04-26 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2023-01-26 | 83 | 2 | 8 | Budget |
| 15834 | 20.00 | 2023-06-28 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2024-07-27 | 83 | 6 | 7 | Actual |
| 2146 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
| 38546 | 106.00 | 2025-03-28 | 83 | 1 | 6 | Actual |
| 8033 | 30.00 | 2022-11-28 | 83 | 7 | 3 | Budget |
| 10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
| 18306 | 14.59 | 2023-08-28 | 83 | 2 | 11 | Actual |
| 27604 | 128.42 | 2024-05-27 | 83 | 3 | 11 | Actual |
| 34295 | 219.27 | 2024-11-27 | 83 | 6 | 8 | Actual |
| 35203 | 51.00 | 2024-12-26 | 83 | 5 | 6 | Actual |
| 37033 | 157.40 | 2025-01-26 | 83 | 6 | 13 | Actual |
| 9155 | 30.00 | 2022-12-26 | 83 | 7 | 3 | Budget |
| 30357 | 94.00 | 2024-08-27 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-05-28 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2023-06-28 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-10-28 | 83 | 7 | 3 | Budget |
| 22818 | 173.00 | 2024-01-26 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
| 13367 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 36327 | 90.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
| 9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
| 26091 | 56.00 | 2024-04-26 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 28756 | 87.99 | 2024-06-27 | 83 | 3 | 11 | Actual |
| 2938 | 59.00 | 2022-06-28 | 83 | 5 | 6 | Actual |
| 37833 | 32.67 | 2025-02-25 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2024-07-27 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2022-11-28 | 83 | 6 | 5 | Budget |
| 174 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Budget |
| 283 | 100.00 | 2022-04-27 | 83 | 6 | 4 | Budget |
| 9944 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 6961 | 200.00 | 2022-10-28 | 83 | 1 | 4 | Budget |
| 19598 | 334.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
| 17358 | 14.59 | 2023-07-28 | 83 | 5 | 11 | Actual |
| 25296 | 187.45 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 2997 | 100.00 | 2022-06-28 | 83 | 6 | 6 | Budget |
| 23107 | 225.00 | 2024-01-26 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-05-28 | 83 | 6 | 7 | Actual |
| 29642 | 383.00 | 2024-07-27 | 83 | 1 | 7 | Actual |
| 21573 | 14.59 | 2023-11-28 | 83 | 6 | 12 | Actual |
| 24944 | 76.00 | 2024-03-27 | 83 | 1 | 6 | Actual |
| 5243 | 112.00 | 2022-08-28 | 83 | 6 | 6 | Actual |
| 19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
| 7239 | 100.00 | 2022-10-28 | 83 | 1 | 6 | Budget |
| 20840 | 177.00 | 2023-11-28 | 83 | 1 | 5 | Actual |
| 27429 | 429.88 | 2024-05-27 | 83 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
| 10739 | 117.00 | 2023-01-26 | 83 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-02-25 | 83 | 2 | 6 | Budget |
| 19425 | 67.78 | 2023-09-27 | 83 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-01-26 | 83 | 2 | 11 | Actual |
| 5322 | 169.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
| 38005 | 86.93 | 2025-02-25 | 83 | 1 | 12 | Actual |
| 37747 | 296.54 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 31724 | 39.00 | 2024-09-26 | 83 | 2 | 6 | Actual |
| 30057 | 25.23 | 2024-07-27 | 83 | 2 | 12 | Actual |
| 31183 | 44.38 | 2024-08-27 | 83 | 2 | 12 | Actual |
| 17277 | 26.29 | 2023-07-28 | 83 | 2 | 11 | Actual |
| 696 | 55.00 | 2022-04-27 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2023-11-28 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-03-28 | 83 | 6 | 4 | Budget |
| 31604 | 279.00 | 2024-09-26 | 83 | 1 | 5 | Actual |
| 26117 | 48.00 | 2024-04-26 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 36974 | 164.41 | 2025-01-26 | 83 | 1 | 13 | Actual |
| 12376 | 124.00 | 2023-03-28 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-03-28 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Actual |
| 12626 | 182.00 | 2023-03-28 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-11-28 | 83 | 1 | 11 | Actual |
| 27577 | 60.33 | 2024-05-27 | 83 | 2 | 11 | Actual |
| 12895 | 50.00 | 2023-03-28 | 83 | 2 | 6 | Budget |
| 20311 | 86.93 | 2023-10-28 | 83 | 1 | 11 | Actual |
| 25463 | 26.29 | 2024-03-27 | 83 | 5 | 11 | Actual |
| 21421 | 53.95 | 2023-11-28 | 83 | 4 | 11 | Actual |
| 34825 | 224.00 | 2024-12-26 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-07-28 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-03-28 | 83 | 6 | 6 | Actual |
| 31697 | 124.00 | 2024-09-26 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-02-25 | 83 | 2 | 12 | Actual |
Generated 2025-05-28 01:47:59.310 UTC