[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 961 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
| 9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
| 19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
| 1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 7336 | 138.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
| 37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
| 20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
| 9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
| 11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 3217 | 304.12 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
| 2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
| 34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
| 31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
| 13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
| 28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
| 9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
| 22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
| 8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
| 29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
| 36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
| 4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 16159 | 234.42 | 2023-06-30 | 83 | 6 | 8 | Actual |
| 21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
| 5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 29139 | 397.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
| 649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
| 9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
| 5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
Generated 2025-05-29 23:20:42.197 UTC