[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 109 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1960 | 190.00 | 2022-07-26 | 83 | 1 | 7 | Actual |
| 30029 | 118.85 | 2024-09-24 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
| 696 | 55.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 19105 | 259.00 | 2023-11-25 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 8831 | 231.39 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 17777 | 135.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 34945 | 290.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 27279 | 97.00 | 2024-07-25 | 83 | 6 | 6 | Actual |
| 1677 | 49.00 | 2022-07-26 | 83 | 2 | 6 | Actual |
| 36536 | 551.09 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-03-25 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2023-10-26 | 83 | 2 | 6 | Actual |
| 18187 | 135.93 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 4060 | 57.00 | 2022-09-25 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2025-01-25 | 83 | 6 | 12 | Actual |
| 30513 | 241.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
| 24944 | 76.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 12943 | 128.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 29735 | 479.88 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 836 | 178.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-05-26 | 83 | 1 | 4 | Actual |
| 11862 | 86.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-07-26 | 83 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-05-26 | 83 | 6 | 8 | Budget |
| 15862 | 115.00 | 2023-08-26 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 21482 | 51.82 | 2024-01-26 | 83 | 6 | 11 | Actual |
| 35151 | 132.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 11436 | 200.00 | 2023-04-25 | 83 | 1 | 4 | Budget |
| 5570 | 141.99 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
| 23262 | 155.63 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2024-01-26 | 83 | 2 | 11 | Actual |
| 17657 | 41.00 | 2023-10-26 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-11-25 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 10785 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 9805 | 223.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 15411 | 8.21 | 2023-07-26 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 37303 | 301.00 | 2025-04-25 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 23017 | 67.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 6445 | 264.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2023-08-26 | 83 | 2 | 12 | Actual |
| 36656 | 202.89 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 30385 | 393.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-07-26 | 83 | 2 | 11 | Actual |
| 13098 | 100.00 | 2023-05-26 | 83 | 6 | 6 | Budget |
| 20627 | 372.00 | 2024-01-26 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-12-25 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2023-01-26 | 83 | 5 | 6 | Budget |
| 9076 | 90.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 10516 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 7567 | 264.00 | 2022-12-26 | 83 | 1 | 7 | Actual |
| 29445 | 112.00 | 2024-09-24 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
| 7383 | 93.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
| 16533 | 358.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 25382 | 13.53 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 16894 | 106.00 | 2023-09-25 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
| 11063 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 38743 | 397.00 | 2025-05-26 | 83 | 1 | 7 | Actual |
| 26719 | 74.94 | 2024-06-24 | 83 | 1 | 13 | Actual |
| 5509 | 100.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 7895 | 114.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
| 23107 | 225.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 36797 | 100.76 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 29585 | 102.00 | 2024-09-24 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2024-10-25 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-07-26 | 83 | 7 | 3 | Actual |
| 27081 | 195.00 | 2024-07-25 | 83 | 6 | 5 | Actual |
| 30678 | 58.00 | 2024-10-25 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 22991 | 60.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 21421 | 53.95 | 2024-01-26 | 83 | 4 | 11 | Actual |
| 38332 | 64.00 | 2025-05-26 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 10844 | 115.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 5508 | 160.18 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-08-25 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2023-10-26 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-09-25 | 83 | 1 | 3 | Budget |
| 34052 | 62.00 | 2025-01-25 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 7489 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 35852 | 167.92 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 29910 | 110.34 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 28756 | 87.99 | 2024-08-25 | 83 | 3 | 11 | Actual |
| 32161 | 92.25 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 16125 | 157.14 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
| 31804 | 60.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 15714 | 146.00 | 2023-08-26 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2024-12-25 | 83 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 1819 | 50.00 | 2022-07-26 | 83 | 5 | 6 | Budget |
| 9016 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 28810 | 22.04 | 2024-08-25 | 83 | 5 | 11 | Actual |
| 4339 | 219.27 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 7894 | 100.00 | 2023-01-26 | 83 | 1 | 3 | Budget |
| 1959 | 200.00 | 2022-07-26 | 83 | 1 | 7 | Budget |
| 12438 | 80.00 | 2023-05-26 | 83 | 6 | 3 | Budget |
| 16866 | 28.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
| 20512 | 8.21 | 2023-12-26 | 83 | 1 | 12 | Actual |
| 9865 | 139.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 25792 | 67.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-11-24 | 83 | 6 | 8 | Actual |
| 32607 | 118.00 | 2024-12-25 | 83 | 7 | 3 | Actual |
Generated 2025-07-25 07:04:57.990 UTC