[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 987 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30420 | 310.00 | 2024-08-27 | 83 | 6 | 4 | Actual |
| 8752 | 169.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
| 19844 | 135.00 | 2023-10-28 | 83 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
| 20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-09-26 | 83 | 6 | 3 | Actual |
| 3965 | 100.00 | 2022-07-28 | 83 | 3 | 6 | Budget |
| 22640 | 202.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
| 7099 | 200.00 | 2022-10-28 | 83 | 1 | 5 | Budget |
| 7706 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
| 22760 | 121.00 | 2024-01-26 | 83 | 6 | 4 | Actual |
| 5321 | 200.00 | 2022-08-28 | 83 | 1 | 7 | Budget |
| 5788 | 40.00 | 2022-09-27 | 83 | 7 | 3 | Budget |
| 21630 | 312.00 | 2023-12-26 | 83 | 1 | 3 | Actual |
| 31724 | 39.00 | 2024-09-26 | 83 | 2 | 6 | Actual |
| 5322 | 169.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-05-28 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-03-28 | 83 | 6 | 7 | Budget |
| 10515 | 146.00 | 2023-01-26 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
| 28523 | 247.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
| 2530 | 147.00 | 2022-06-28 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-05-28 | 83 | 6 | 12 | Actual |
| 33018 | 402.00 | 2024-10-27 | 83 | 1 | 7 | Actual |
| 21482 | 51.82 | 2023-11-28 | 83 | 6 | 11 | Actual |
| 9992 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-10-27 | 83 | 2 | 8 | Actual |
| 8361 | 153.00 | 2022-11-28 | 83 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-07-27 | 83 | 6 | 11 | Actual |
| 18159 | 288.97 | 2023-08-28 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-03-27 | 83 | 6 | 3 | Actual |
| 24886 | 147.00 | 2024-03-27 | 83 | 6 | 5 | Actual |
| 6634 | 135.93 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 6214 | 140.00 | 2022-09-27 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-11-27 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-01-26 | 83 | 3 | 11 | Actual |
| 32161 | 92.25 | 2024-09-26 | 83 | 3 | 11 | Actual |
| 19483 | 5.01 | 2023-09-27 | 83 | 1 | 12 | Actual |
| 31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
| 37503 | 71.00 | 2025-02-25 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2024-07-27 | 83 | 6 | 13 | Actual |
| 35852 | 167.92 | 2024-12-26 | 83 | 2 | 13 | Actual |
| 38395 | 235.00 | 2025-03-28 | 83 | 6 | 4 | Actual |
| 18421 | 48.63 | 2023-08-28 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2023-10-28 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-04-27 | 83 | 6 | 3 | Actual |
| 22130 | 222.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-01-26 | 83 | 6 | 3 | Actual |
| 38653 | 75.00 | 2025-03-28 | 83 | 5 | 6 | Actual |
| 13602 | 91.00 | 2023-04-27 | 83 | 7 | 3 | Actual |
| 34945 | 290.00 | 2024-12-26 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 5710 | 80.00 | 2022-09-27 | 83 | 6 | 3 | Budget |
| 22370 | 35.87 | 2023-12-26 | 83 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
| 29797 | 261.69 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 3653 | 200.00 | 2022-07-28 | 83 | 6 | 4 | Budget |
| 23262 | 155.63 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 10844 | 115.00 | 2023-01-26 | 83 | 6 | 6 | Actual |
| 29049 | 232.84 | 2024-06-27 | 83 | 2 | 13 | Actual |
| 37747 | 296.54 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 20932 | 81.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
| 7627 | 191.00 | 2022-10-28 | 83 | 6 | 7 | Actual |
| 1084 | 90.00 | 2022-04-27 | 83 | 6 | 8 | Budget |
| 4773 | 200.00 | 2022-08-28 | 83 | 6 | 4 | Budget |
| 7429 | 50.00 | 2022-10-28 | 83 | 5 | 6 | Budget |
| 754 | 107.00 | 2022-04-27 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2022-11-28 | 83 | 5 | 6 | Budget |
| 24431 | 12.46 | 2024-02-25 | 83 | 5 | 11 | Actual |
| 17450 | 6.08 | 2023-07-28 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2022-11-28 | 83 | 1 | 6 | Budget |
| 3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
| 5648 | 100.00 | 2022-09-27 | 83 | 1 | 3 | Budget |
| 31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
| 17392 | 80.55 | 2023-07-28 | 83 | 6 | 11 | Actual |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 15237 | 80.55 | 2023-05-28 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
| 27048 | 281.00 | 2024-05-27 | 83 | 1 | 5 | Actual |
| 12564 | 230.00 | 2023-03-28 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-10-27 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2023-01-26 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
| 35706 | 134.80 | 2024-12-26 | 83 | 1 | 12 | Actual |
| 18187 | 135.93 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 26990 | 240.00 | 2024-05-27 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 22014 | 75.00 | 2023-12-26 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-02-25 | 83 | 6 | 4 | Actual |
Generated 2025-05-28 00:41:36.176 UTC