[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 999 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11437 | 260.00 | 2023-02-26 | 83 | 1 | 4 | Actual |
| 5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
| 3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
| 35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
| 2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
| 1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
| 26037 | 21.00 | 2024-04-27 | 83 | 2 | 6 | Actual |
| 3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
| 37090 | 436.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
| 26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
| 31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 13926 | 51.00 | 2023-04-28 | 83 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
| 35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
| 4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
| 12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
| 16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
| 6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
| 37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
| 23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
| 23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
| 4772 | 178.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
| 26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
| 29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
| 26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
| 10786 | 68.00 | 2023-01-27 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
| 22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
| 23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
| 6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
| 13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
| 18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 29500 | 153.00 | 2024-07-28 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
| 6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 12768 | 100.00 | 2023-03-29 | 83 | 6 | 5 | Budget |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
| 32014 | 257.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
| 7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
| 35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
| 9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
| 30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
| 23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
Generated 2025-05-28 05:30:42.600 UTC