[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 956 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34825 | 224.00 | 2024-12-27 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
| 5090 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
| 25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
| 17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
| 5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
| 9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
| 20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
| 16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
| 36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
| 38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
| 36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
| 21394 | 56.08 | 2023-11-29 | 83 | 3 | 11 | Actual |
| 13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
| 9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-07-29 | 83 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
| 6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
| 12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 7159 | 200.00 | 2022-10-29 | 83 | 6 | 5 | Budget |
| 25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
| 24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 34733 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
| 11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
| 31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
| 11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
| 11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
| 8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
| 32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
| 25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
| 6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
| 36855 | 96.51 | 2025-01-27 | 83 | 1 | 12 | Actual |
| 5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
| 21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 12438 | 80.00 | 2023-03-29 | 83 | 6 | 3 | Budget |
| 30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
| 36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
| 28233 | 256.00 | 2024-06-28 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
| 26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
| 28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
| 17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
| 35236 | 101.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
| 14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
| 18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
| 24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
| 31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
| 4445 | 157.14 | 2022-07-29 | 83 | 6 | 8 | Actual |
| 9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
| 23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
| 8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
| 16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
Generated 2025-05-28 20:11:14.911 UTC