[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1006 > < TAKE 128 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2022-06-26 | 83 | 1 | 8 | Actual |
| 34052 | 62.00 | 2024-11-25 | 83 | 5 | 6 | Actual |
| 13759 | 117.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-04-25 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-08-25 | 83 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2022-07-26 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 11389 | 21.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-04-25 | 83 | 6 | 11 | Actual |
| 24022 | 64.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 28756 | 87.99 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 31894 | 371.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 11862 | 86.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 35885 | 162.66 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 30803 | 276.00 | 2024-08-25 | 83 | 6 | 7 | Actual |
| 15834 | 20.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 9155 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 11499 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 26746 | 227.57 | 2024-04-24 | 83 | 2 | 13 | Actual |
| 9527 | 51.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 2996 | 130.00 | 2022-06-26 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-08-26 | 83 | 7 | 3 | Actual |
| 22284 | 158.66 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 19070 | 265.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
| 21960 | 31.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 14435 | 5.01 | 2023-04-25 | 83 | 2 | 12 | Actual |
| 95 | 90.00 | 2022-04-25 | 83 | 6 | 3 | Budget |
| 27279 | 97.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
| 19105 | 259.00 | 2023-09-25 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-05-25 | 83 | 2 | 13 | Actual |
| 29139 | 397.00 | 2024-07-25 | 83 | 1 | 3 | Actual |
| 7160 | 157.00 | 2022-10-26 | 83 | 6 | 5 | Actual |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
| 37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 25463 | 26.29 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 24731 | 42.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
| 10983 | 178.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 28810 | 22.04 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 5896 | 200.00 | 2022-09-25 | 83 | 6 | 4 | Budget |
| 23520 | 10.33 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-08-26 | 83 | 2 | 8 | Budget |
| 16326 | 13.53 | 2023-06-26 | 83 | 5 | 11 | Actual |
| 3966 | 136.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 13900 | 70.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 3323 | 155.63 | 2022-06-26 | 83 | 6 | 8 | Actual |
| 7628 | 200.00 | 2022-10-26 | 83 | 6 | 7 | Budget |
| 23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 33760 | 376.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
| 29910 | 110.34 | 2024-07-25 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2022-06-26 | 83 | 6 | 7 | Budget |
| 34141 | 387.00 | 2024-11-25 | 83 | 1 | 7 | Actual |
| 23552 | 12.46 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 15353 | 77.36 | 2023-05-26 | 83 | 6 | 11 | Actual |
| 22852 | 131.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 22014 | 75.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
| 3653 | 200.00 | 2022-07-26 | 83 | 6 | 4 | Budget |
| 14141 | 137.45 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 17036 | 237.00 | 2023-07-26 | 83 | 1 | 7 | Actual |
| 16299 | 48.63 | 2023-06-26 | 83 | 4 | 11 | Actual |
| 8032 | 32.00 | 2022-11-26 | 83 | 7 | 3 | Actual |
| 35038 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2023-06-26 | 83 | 3 | 11 | Actual |
| 33172 | 257.15 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2023-07-26 | 83 | 1 | 11 | Actual |
| 29472 | 38.00 | 2024-07-25 | 83 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 7488 | 86.00 | 2022-10-26 | 83 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 15888 | 64.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 15947 | 78.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
Generated 2025-05-25 12:27:49.951 UTC