[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 859 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
| 23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
| 22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
| 7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2024-12-28 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
| 11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
| 17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
| 38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
| 7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
| 7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
| 11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
| 35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
| 11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
| 3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
| 16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
| 34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
| 8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
| 20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
| 38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
Generated 2025-05-29 07:34:49.930 UTC