[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 869 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23520 | 10.33 | 2024-01-28 | 83 | 1 | 12 | Actual |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
| 3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
| 4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
| 16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
| 19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
| 15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
| 21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
| 29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
| 14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
| 15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
| 13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
| 7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
| 18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
| 11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
| 20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
| 7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
| 12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
| 23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
| 17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
| 38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
| 32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
| 11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
| 38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
| 33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
| 9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
| 6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
| 12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
| 10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
| 6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
| 23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
| 37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
| 19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
| 5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
| 6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
Generated 2025-05-29 14:42:49.498 UTC