[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 90 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
| 10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
| 26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
| 13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
| 19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
| 37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
| 17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
| 1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 21448 | 11.40 | 2023-11-30 | 83 | 5 | 11 | Actual |
| 15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
| 17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
| 2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
| 3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
| 10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
| 28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
| 3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
| 20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-01-28 | 83 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
| 37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
| 33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
| 33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
| 15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
| 17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
| 424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
| 977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
| 8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
Generated 2025-05-30 02:40:56.160 UTC