[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 132 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33675 | 205.00 | 2024-11-25 | 83 | 6 | 3 | Actual |
| 31986 | 478.36 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 35203 | 51.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 16688 | 124.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Budget |
| 14018 | 197.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 21069 | 96.00 | 2023-11-26 | 83 | 6 | 6 | Actual |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-08-26 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 8080 | 200.00 | 2022-11-26 | 83 | 1 | 4 | Budget |
| 6213 | 100.00 | 2022-09-25 | 83 | 3 | 6 | Budget |
| 18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
| 23701 | 42.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 35448 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 22515 | 5.01 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2022-10-26 | 83 | 1 | 3 | Budget |
| 35177 | 80.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 11111 | 143.51 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 25084 | 95.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 15714 | 146.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 696 | 55.00 | 2022-04-25 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 5089 | 118.00 | 2022-08-26 | 83 | 3 | 6 | Actual |
| 1025 | 134.42 | 2022-04-25 | 83 | 2 | 8 | Actual |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 2019 | 151.00 | 2022-05-26 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
| 95 | 90.00 | 2022-04-25 | 83 | 6 | 3 | Budget |
| 7382 | 80.00 | 2022-10-26 | 83 | 4 | 6 | Budget |
| 31928 | 311.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
| 28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 34582 | 43.31 | 2024-11-25 | 83 | 2 | 12 | Actual |
| 9203 | 253.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 30265 | 417.00 | 2024-08-25 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2024-07-25 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2023-10-26 | 83 | 2 | 11 | Actual |
| 5569 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 33760 | 376.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2023-04-25 | 83 | 2 | 11 | Actual |
| 28643 | 214.72 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 28523 | 247.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 22424 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 10691 | 100.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 4993 | 100.00 | 2022-08-26 | 83 | 1 | 6 | Budget |
| 33853 | 252.00 | 2024-11-25 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 26365 | 222.30 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 10054 | 164.72 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 34176 | 222.00 | 2024-11-25 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 504 | 100.00 | 2022-04-25 | 83 | 1 | 6 | Budget |
| 26990 | 240.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 29552 | 56.00 | 2024-07-25 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-08-26 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-05-26 | 83 | 4 | 11 | Actual |
| 2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 16097 | 342.00 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 13724 | 203.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 29139 | 397.00 | 2024-07-25 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2022-10-26 | 83 | 6 | 7 | Budget |
| 10643 | 50.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 21421 | 53.95 | 2023-11-26 | 83 | 4 | 11 | Actual |
| 8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
| 30091 | 173.10 | 2024-07-25 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 11910 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 363 | 200.00 | 2022-04-25 | 83 | 1 | 5 | Budget |
| 8690 | 200.00 | 2022-11-26 | 83 | 1 | 7 | Budget |
| 18066 | 268.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
| 11969 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 21219 | 395.03 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-05-26 | 83 | 1 | 11 | Actual |
| 25496 | 67.78 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 27429 | 429.88 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 2531 | 100.00 | 2022-06-26 | 83 | 6 | 4 | Budget |
| 22457 | 84.80 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 9262 | 196.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 22397 | 46.50 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 28488 | 445.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 34084 | 92.00 | 2024-11-25 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 36386 | 104.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 33404 | 101.82 | 2024-10-25 | 83 | 1 | 12 | Actual |
| 28198 | 264.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2023-07-26 | 83 | 2 | 12 | Actual |
| 23320 | 63.53 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 7383 | 93.00 | 2022-10-26 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
| 25262 | 179.87 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 8032 | 32.00 | 2022-11-26 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2024-11-25 | 83 | 2 | 11 | Actual |
| 30981 | 148.63 | 2024-08-25 | 83 | 1 | 11 | Actual |
| 18333 | 37.99 | 2023-08-26 | 83 | 3 | 11 | Actual |
| 7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
Generated 2025-05-25 10:19:31.608 UTC