[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 877 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37627 | 303.00 | 2025-02-25 | 83 | 6 | 7 | Actual |
| 31804 | 60.00 | 2024-09-26 | 83 | 5 | 6 | Actual |
| 5789 | 42.00 | 2022-09-27 | 83 | 7 | 3 | Actual |
| 35151 | 132.00 | 2024-12-26 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-03-28 | 83 | 5 | 6 | Budget |
| 15888 | 64.00 | 2023-06-28 | 83 | 4 | 6 | Actual |
| 17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-05-28 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Budget |
| 19283 | 81.61 | 2023-09-27 | 83 | 1 | 11 | Actual |
| 33583 | 238.10 | 2024-10-27 | 83 | 6 | 13 | Actual |
| 17036 | 237.00 | 2023-07-28 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-05-27 | 83 | 6 | 12 | Actual |
| 3965 | 100.00 | 2022-07-28 | 83 | 3 | 6 | Budget |
| 2937 | 50.00 | 2022-06-28 | 83 | 5 | 6 | Budget |
| 36883 | 24.16 | 2025-01-26 | 83 | 2 | 12 | Actual |
| 26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-02-25 | 83 | 2 | 6 | Budget |
| 7382 | 80.00 | 2022-10-28 | 83 | 4 | 6 | Budget |
| 23017 | 67.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
| 14967 | 79.00 | 2023-05-28 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-02-25 | 83 | 6 | 11 | Actual |
| 20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-05-27 | 83 | 5 | 11 | Actual |
| 29642 | 383.00 | 2024-07-27 | 83 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-05-28 | 83 | 1 | 6 | Actual |
| 26425 | 101.82 | 2024-04-26 | 83 | 1 | 11 | Actual |
| 38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2024-08-27 | 83 | 1 | 11 | Actual |
| 39304 | 231.08 | 2025-03-28 | 83 | 2 | 13 | Actual |
| 9478 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
| 3076 | 248.00 | 2022-06-28 | 83 | 1 | 7 | Actual |
| 10318 | 217.00 | 2023-01-26 | 83 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-03-28 | 83 | 6 | 6 | Budget |
| 21069 | 96.00 | 2023-11-28 | 83 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-05-27 | 83 | 6 | 11 | Actual |
| 4199 | 200.00 | 2022-07-28 | 83 | 1 | 7 | Budget |
| 26304 | 542.00 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 6213 | 100.00 | 2022-09-27 | 83 | 3 | 6 | Budget |
| 4585 | 80.00 | 2022-08-28 | 83 | 6 | 3 | Budget |
| 36153 | 313.00 | 2025-01-26 | 83 | 1 | 5 | Actual |
| 37833 | 32.67 | 2025-02-25 | 83 | 2 | 11 | Actual |
| 21960 | 31.00 | 2023-12-26 | 83 | 2 | 6 | Actual |
| 10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
| 39099 | 147.57 | 2025-03-28 | 83 | 6 | 11 | Actual |
| 10642 | 46.00 | 2023-01-26 | 83 | 2 | 6 | Actual |
| 21749 | 196.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2022-08-28 | 83 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-04-27 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-04-26 | 83 | 6 | 11 | Actual |
| 16946 | 46.00 | 2023-07-28 | 83 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-01-26 | 83 | 1 | 7 | Actual |
| 29174 | 217.00 | 2024-07-27 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2022-06-28 | 83 | 6 | 7 | Actual |
| 6445 | 264.00 | 2022-09-27 | 83 | 1 | 7 | Actual |
| 9262 | 196.00 | 2022-12-26 | 83 | 6 | 4 | Actual |
| 20393 | 49.70 | 2023-10-28 | 83 | 4 | 11 | Actual |
| 2844 | 150.00 | 2022-06-28 | 83 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
| 4711 | 240.00 | 2022-08-28 | 83 | 1 | 4 | Actual |
| 27048 | 281.00 | 2024-05-27 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-07-28 | 83 | 1 | 4 | Actual |
| 12516 | 47.00 | 2023-03-28 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-03-27 | 83 | 2 | 6 | Actual |
| 32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
| 37747 | 296.54 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-05-27 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
| 6507 | 200.00 | 2022-09-27 | 83 | 6 | 7 | Budget |
| 27869 | 78.45 | 2024-05-27 | 83 | 1 | 13 | Actual |
| 27371 | 266.00 | 2024-05-27 | 83 | 6 | 7 | Actual |
| 9993 | 196.54 | 2022-12-26 | 83 | 2 | 8 | Actual |
| 9016 | 100.00 | 2022-12-26 | 83 | 1 | 3 | Budget |
| 11910 | 60.00 | 2023-02-25 | 83 | 5 | 6 | Budget |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
| 19957 | 111.00 | 2023-10-28 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2024-11-27 | 83 | 1 | 4 | Actual |
| 21421 | 53.95 | 2023-11-28 | 83 | 4 | 11 | Actual |
| 19929 | 36.00 | 2023-10-28 | 83 | 2 | 6 | Actual |
| 24377 | 35.87 | 2024-02-25 | 83 | 3 | 11 | Actual |
| 12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
| 23857 | 163.00 | 2024-02-25 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-03-28 | 83 | 1 | 4 | Actual |
| 21247 | 195.02 | 2023-11-28 | 83 | 2 | 8 | Actual |
| 37477 | 102.00 | 2025-02-25 | 83 | 4 | 6 | Actual |
| 27577 | 60.33 | 2024-05-27 | 83 | 2 | 11 | Actual |
| 21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
| 7816 | 108.66 | 2022-10-28 | 83 | 6 | 8 | Actual |
Generated 2025-05-28 00:09:49.359 UTC