[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 147 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16781 | 185.00 | 2023-07-26 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2024-11-25 | 83 | 6 | 13 | Actual |
| 28233 | 256.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2023-08-26 | 83 | 4 | 11 | Actual |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 34435 | 94.38 | 2024-11-25 | 83 | 4 | 11 | Actual |
| 5322 | 169.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-04-25 | 83 | 2 | 12 | Actual |
| 12376 | 124.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 26037 | 21.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
| 14317 | 35.87 | 2023-04-25 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 20570 | 15.65 | 2023-10-26 | 83 | 6 | 12 | Actual |
| 2473 | 285.00 | 2022-06-26 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 6774 | 100.00 | 2022-10-26 | 83 | 1 | 3 | Budget |
| 15237 | 80.55 | 2023-05-26 | 83 | 1 | 11 | Actual |
| 31155 | 128.42 | 2024-08-25 | 83 | 1 | 12 | Actual |
| 6696 | 149.57 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
| 94 | 102.00 | 2022-04-25 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2022-08-26 | 83 | 6 | 6 | Actual |
| 6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 32340 | 168.85 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
| 17812 | 167.00 | 2023-08-26 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 19283 | 81.61 | 2023-09-25 | 83 | 1 | 11 | Actual |
| 5896 | 200.00 | 2022-09-25 | 83 | 6 | 4 | Budget |
| 23320 | 63.53 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 19483 | 5.01 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 17777 | 135.00 | 2023-08-26 | 83 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-02-23 | 83 | 5 | 11 | Actual |
| 2891 | 101.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
| 7895 | 114.00 | 2022-11-26 | 83 | 1 | 3 | Actual |
| 8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 3075 | 200.00 | 2022-06-26 | 83 | 1 | 7 | Budget |
| 29526 | 88.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 37451 | 120.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-07-25 | 83 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 2208 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 11437 | 260.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 12438 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-10-26 | 83 | 5 | 11 | Actual |
| 18781 | 131.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 12237 | 98.05 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 38653 | 75.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 19929 | 36.00 | 2023-10-26 | 83 | 2 | 6 | Actual |
| 35123 | 45.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 34262 | 281.39 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 28523 | 247.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 34554 | 110.34 | 2024-11-25 | 83 | 1 | 12 | Actual |
| 14290 | 51.82 | 2023-04-25 | 83 | 3 | 11 | Actual |
| 18569 | 419.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 23915 | 113.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-10-26 | 83 | 4 | 11 | Actual |
| 8689 | 180.00 | 2022-11-26 | 83 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 7567 | 264.00 | 2022-10-26 | 83 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-05-26 | 83 | 4 | 6 | Budget |
| 20042 | 78.00 | 2023-10-26 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
| 29387 | 231.00 | 2024-07-25 | 83 | 6 | 5 | Actual |
| 17129 | 314.72 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 9016 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 22223 | 295.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2022-07-26 | 83 | 6 | 7 | Budget |
| 6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-04-25 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 33110 | 425.33 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 25554 | 8.21 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 23764 | 167.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 35414 | 217.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 7100 | 152.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
| 4120 | 137.00 | 2022-07-26 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 28756 | 87.99 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 20932 | 81.00 | 2023-11-26 | 83 | 1 | 6 | Actual |
| 31511 | 423.00 | 2024-09-24 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 5089 | 118.00 | 2022-08-26 | 83 | 3 | 6 | Actual |
| 6961 | 200.00 | 2022-10-26 | 83 | 1 | 4 | Budget |
| 36564 | 217.75 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2022-05-26 | 83 | 1 | 5 | Budget |
| 16653 | 246.00 | 2023-07-26 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 2530 | 147.00 | 2022-06-26 | 83 | 6 | 4 | Actual |
| 5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 37593 | 353.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2022-05-26 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 2668 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Budget |
| 16245 | 11.40 | 2023-06-26 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-09-24 | 83 | 6 | 4 | Actual |
| 20454 | 48.63 | 2023-10-26 | 83 | 6 | 11 | Actual |
Generated 2025-05-25 12:33:14.943 UTC