[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 966 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
| 35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2022-10-29 | 83 | 5 | 6 | Actual |
| 3542 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Budget |
| 12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
| 35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
| 35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
| 10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2024-06-28 | 83 | 1 | 12 | Actual |
| 19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
| 37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
| 29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
| 37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
| 13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
| 17277 | 26.29 | 2023-07-29 | 83 | 2 | 11 | Actual |
| 4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
| 16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 9576 | 100.00 | 2022-12-27 | 83 | 3 | 6 | Budget |
| 552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
| 7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
| 1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
| 11718 | 123.00 | 2023-02-26 | 83 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
| 37685 | 454.12 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
| 9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
| 36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
| 24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
| 33018 | 402.00 | 2024-10-28 | 83 | 1 | 7 | Actual |
| 22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
| 423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
| 37536 | 118.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
| 23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
| 1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
| 29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-03-29 | 83 | 6 | 5 | Budget |
| 27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
| 1025 | 134.42 | 2022-04-28 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-04-28 | 83 | 6 | 11 | Actual |
| 36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
| 30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
| 14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
| 28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
| 22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
| 17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
| 6446 | 200.00 | 2022-09-28 | 83 | 1 | 7 | Budget |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
| 2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
| 32728 | 293.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
| 6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
| 35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
| 16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
| 7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
| 23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
| 649 | 84.00 | 2022-04-28 | 83 | 4 | 6 | Actual |
| 18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
Generated 2025-05-28 03:41:19.041 UTC