[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 119 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27457 | 317.75 | 2024-05-27 | 83 | 2 | 8 | Actual |
| 13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-03-27 | 83 | 2 | 11 | Actual |
| 18421 | 48.63 | 2023-08-28 | 83 | 6 | 11 | Actual |
| 36443 | 414.00 | 2025-01-26 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2024-06-27 | 83 | 1 | 11 | Actual |
| 1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-11-28 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-10-28 | 83 | 6 | 5 | Budget |
| 36095 | 284.00 | 2025-01-26 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-01-26 | 83 | 1 | 5 | Budget |
| 18874 | 74.00 | 2023-09-27 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
| 22397 | 46.50 | 2023-12-26 | 83 | 3 | 11 | Actual |
| 35328 | 296.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-05-28 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-06-27 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-05-28 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2023-08-28 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
| 4339 | 219.27 | 2022-07-28 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2023-09-27 | 83 | 6 | 12 | Actual |
| 5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
| 18955 | 55.00 | 2023-09-27 | 83 | 4 | 6 | Actual |
| 30357 | 94.00 | 2024-08-27 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2022-11-28 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-05-27 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2023-06-28 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
| 1725 | 200.00 | 2022-05-28 | 83 | 3 | 6 | Budget |
| 21247 | 195.02 | 2023-11-28 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2022-06-28 | 83 | 5 | 6 | Budget |
| 8457 | 100.00 | 2022-11-28 | 83 | 3 | 6 | Budget |
| 32458 | 141.61 | 2024-09-26 | 83 | 6 | 13 | Actual |
| 7160 | 157.00 | 2022-10-28 | 83 | 6 | 5 | Actual |
| 29387 | 231.00 | 2024-07-27 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-10-28 | 83 | 2 | 12 | Actual |
| 35293 | 356.00 | 2024-12-26 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-05-27 | 83 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2022-12-26 | 83 | 5 | 6 | Budget |
| 36564 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2024-07-27 | 83 | 4 | 11 | Actual |
| 25234 | 367.75 | 2024-03-27 | 83 | 1 | 8 | Actual |
| 5648 | 100.00 | 2022-09-27 | 83 | 1 | 3 | Budget |
| 696 | 55.00 | 2022-04-27 | 83 | 5 | 6 | Actual |
| 30265 | 417.00 | 2024-08-27 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-08-27 | 83 | 2 | 11 | Actual |
| 15914 | 57.00 | 2023-06-28 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-07-28 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-05-27 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-04-27 | 83 | 2 | 6 | Actual |
| 24674 | 223.00 | 2024-03-27 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-09-27 | 83 | 1 | 11 | Actual |
| 26065 | 100.00 | 2024-04-26 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2022-06-28 | 83 | 3 | 6 | Budget |
| 32848 | 34.00 | 2024-10-27 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-08-27 | 83 | 4 | 11 | Actual |
| 2667 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-01-26 | 83 | 6 | 4 | Actual |
| 7099 | 200.00 | 2022-10-28 | 83 | 1 | 5 | Budget |
| 8458 | 140.00 | 2022-11-28 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2024-11-27 | 83 | 2 | 12 | Actual |
| 755 | 100.00 | 2022-04-27 | 83 | 6 | 6 | Budget |
| 12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
| 16445 | 5.01 | 2023-06-28 | 83 | 2 | 12 | Actual |
| 5837 | 278.00 | 2022-09-27 | 83 | 1 | 4 | Actual |
| 7489 | 100.00 | 2022-10-28 | 83 | 6 | 6 | Budget |
| 6912 | 33.00 | 2022-10-28 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2023-08-28 | 83 | 1 | 4 | Actual |
| 175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-09-27 | 83 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-06-28 | 83 | 6 | 3 | Budget |
| 6696 | 149.57 | 2022-09-27 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2023-08-28 | 83 | 1 | 11 | Actual |
| 23701 | 42.00 | 2024-02-25 | 83 | 7 | 3 | Actual |
| 424 | 200.00 | 2022-04-27 | 83 | 6 | 5 | Budget |
| 25436 | 34.80 | 2024-03-27 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2024-09-26 | 83 | 3 | 6 | Actual |
| 3652 | 157.00 | 2022-07-28 | 83 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-02-25 | 83 | 6 | 6 | Budget |
| 16533 | 358.00 | 2023-07-28 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2022-07-28 | 83 | 3 | 6 | Actual |
| 28431 | 111.00 | 2024-06-27 | 83 | 6 | 6 | Actual |
| 36353 | 70.00 | 2025-01-26 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-04-27 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
| 32188 | 108.21 | 2024-09-26 | 83 | 4 | 11 | Actual |
| 13900 | 70.00 | 2023-04-27 | 83 | 4 | 6 | Actual |
| 35734 | 56.08 | 2024-12-26 | 83 | 2 | 12 | Actual |
| 28581 | 554.12 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-02-25 | 83 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 38275 | 211.00 | 2025-03-28 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-09-27 | 83 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-03-27 | 83 | 1 | 11 | Actual |
| 22910 | 89.00 | 2024-01-26 | 83 | 1 | 6 | Actual |
| 17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
| 13318 | 288.97 | 2023-03-28 | 83 | 1 | 8 | Actual |
| 29445 | 112.00 | 2024-07-27 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 34616 | 197.57 | 2024-11-27 | 83 | 6 | 12 | Actual |
| 17897 | 32.00 | 2023-08-28 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
| 25176 | 221.00 | 2024-03-27 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2023-08-28 | 83 | 6 | 6 | Actual |
| 23402 | 52.89 | 2024-01-26 | 83 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-02-25 | 83 | 1 | 6 | Budget |
| 24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
| 5975 | 200.00 | 2022-09-27 | 83 | 1 | 5 | Budget |
| 20512 | 8.21 | 2023-10-28 | 83 | 1 | 12 | Actual |
| 6587 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 2099 | 260.18 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2024-12-26 | 83 | 1 | 12 | Actual |
| 12109 | 138.00 | 2023-02-25 | 83 | 6 | 7 | Actual |
| 2146 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
| 11172 | 149.57 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-05-27 | 83 | 2 | 12 | Actual |
| 35414 | 217.75 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-06-28 | 83 | 6 | 4 | Actual |
Generated 2025-05-28 03:04:47.233 UTC