[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 836 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31183 | 44.38 | 2024-08-28 | 83 | 2 | 12 | Actual |
| 5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
| 27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
| 28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
| 21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 18360 | 37.99 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 4446 | 100.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
| 21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
| 4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
| 4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
| 25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
| 35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
| 977 | 273.81 | 2022-04-28 | 83 | 1 | 8 | Actual |
| 28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
| 31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
| 14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
| 4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
| 12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
| 24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
| 2146 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 18009 | 83.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
| 35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
| 5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
| 22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
| 28318 | 34.00 | 2024-06-28 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
| 23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
| 13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
| 2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
| 27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
| 11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
| 23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
| 38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
| 37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
| 19717 | 192.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
| 29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 19365 | 40.12 | 2023-09-28 | 83 | 4 | 11 | Actual |
| 28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-03-28 | 83 | 6 | 11 | Actual |
| 15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
| 5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
| 24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
| 14882 | 109.00 | 2023-05-29 | 83 | 3 | 6 | Actual |
| 11577 | 200.00 | 2023-02-26 | 83 | 1 | 5 | Budget |
| 37685 | 454.12 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
| 38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2022-12-27 | 83 | 4 | 6 | Actual |
| 22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
| 32728 | 293.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-04-28 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-04-28 | 83 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
| 22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
| 7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
| 5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
| 29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
| 95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
| 27279 | 97.00 | 2024-05-28 | 83 | 6 | 6 | Actual |
Generated 2025-05-29 02:19:53.984 UTC