[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 147 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11063 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
| 8504 | 79.00 | 2022-11-28 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2022-08-28 | 83 | 6 | 5 | Budget |
| 34733 | 141.61 | 2024-11-27 | 83 | 6 | 13 | Actual |
| 35448 | 257.15 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 7336 | 138.00 | 2022-10-28 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
| 8408 | 60.00 | 2022-11-28 | 83 | 2 | 6 | Budget |
| 25141 | 306.00 | 2024-03-27 | 83 | 1 | 7 | Actual |
| 30571 | 125.00 | 2024-08-27 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-02-25 | 83 | 6 | 6 | Budget |
| 19311 | 14.59 | 2023-09-27 | 83 | 2 | 11 | Actual |
| 20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
| 22223 | 295.03 | 2023-12-26 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2022-12-26 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-01-26 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2024-12-26 | 83 | 2 | 6 | Actual |
| 18278 | 67.78 | 2023-08-28 | 83 | 1 | 11 | Actual |
| 2099 | 260.18 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
| 12943 | 128.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
| 34295 | 219.27 | 2024-11-27 | 83 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-05-28 | 83 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-02-25 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2022-12-26 | 83 | 5 | 6 | Budget |
| 1084 | 90.00 | 2022-04-27 | 83 | 6 | 8 | Budget |
| 24550 | 2.89 | 2024-02-25 | 83 | 2 | 12 | Actual |
| 24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
| 22548 | 17.78 | 2023-12-26 | 83 | 6 | 12 | Actual |
| 11171 | 100.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 16688 | 124.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
| 19632 | 220.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
| 38033 | 23.10 | 2025-02-25 | 83 | 2 | 12 | Actual |
| 5136 | 100.00 | 2022-08-28 | 83 | 4 | 6 | Budget |
| 9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-01-26 | 83 | 3 | 6 | Actual |
| 17358 | 14.59 | 2023-07-28 | 83 | 5 | 11 | Actual |
| 21394 | 56.08 | 2023-11-28 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-04-27 | 83 | 3 | 6 | Actual |
| 8937 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 32458 | 141.61 | 2024-09-26 | 83 | 6 | 13 | Actual |
| 24944 | 76.00 | 2024-03-27 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-02-25 | 83 | 6 | 3 | Budget |
| 22370 | 35.87 | 2023-12-26 | 83 | 2 | 11 | Actual |
| 32550 | 209.00 | 2024-10-27 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-11-28 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 20339 | 25.23 | 2023-10-28 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-01-26 | 83 | 2 | 12 | Actual |
| 2609 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Budget |
| 9479 | 140.00 | 2022-12-26 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
| 36153 | 313.00 | 2025-01-26 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-01-26 | 83 | 6 | 12 | Actual |
| 19929 | 36.00 | 2023-10-28 | 83 | 2 | 6 | Actual |
| 32902 | 97.00 | 2024-10-27 | 83 | 4 | 6 | Actual |
| 24404 | 53.95 | 2024-02-25 | 83 | 4 | 11 | Actual |
| 6586 | 266.24 | 2022-09-27 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-03-27 | 83 | 6 | 12 | Actual |
| 16326 | 13.53 | 2023-06-28 | 83 | 5 | 11 | Actual |
| 25354 | 86.93 | 2024-03-27 | 83 | 1 | 11 | Actual |
| 30420 | 310.00 | 2024-08-27 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-11-27 | 83 | 1 | 6 | Actual |
| 20220 | 178.36 | 2023-10-28 | 83 | 2 | 8 | Actual |
| 26065 | 100.00 | 2024-04-26 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-02-25 | 83 | 6 | 6 | Actual |
| 34825 | 224.00 | 2024-12-26 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-10-28 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2022-06-28 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2024-10-27 | 83 | 1 | 12 | Actual |
| 8361 | 153.00 | 2022-11-28 | 83 | 1 | 6 | Actual |
| 34353 | 215.66 | 2024-11-27 | 83 | 1 | 11 | Actual |
| 2531 | 100.00 | 2022-06-28 | 83 | 6 | 4 | Budget |
| 29472 | 38.00 | 2024-07-27 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2023-02-25 | 83 | 3 | 6 | Budget |
| 3076 | 248.00 | 2022-06-28 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-06-27 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2024-06-27 | 83 | 6 | 11 | Actual |
| 15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-11-28 | 83 | 7 | 3 | Actual |
| 5184 | 64.00 | 2022-08-28 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-05-28 | 83 | 1 | 4 | Budget |
| 11718 | 123.00 | 2023-02-25 | 83 | 1 | 6 | Actual |
| 21219 | 395.03 | 2023-11-28 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 10924 | 200.00 | 2023-01-26 | 83 | 1 | 7 | Budget |
| 2346 | 74.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-07-28 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2024-09-26 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-06-28 | 83 | 1 | 6 | Actual |
| 34701 | 171.43 | 2024-11-27 | 83 | 2 | 13 | Actual |
| 38573 | 60.00 | 2025-03-28 | 83 | 2 | 6 | Actual |
| 25915 | 234.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-05-27 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2023-06-28 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-09-27 | 83 | 1 | 4 | Actual |
| 3217 | 304.12 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Budget |
| 26871 | 282.00 | 2024-05-27 | 83 | 6 | 3 | Actual |
| 3265 | 114.72 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2024-03-27 | 83 | 2 | 6 | Actual |
| 36855 | 96.51 | 2025-01-26 | 83 | 1 | 12 | Actual |
| 3324 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 4387 | 178.36 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-10-28 | 83 | 5 | 11 | Actual |
| 32248 | 101.82 | 2024-09-26 | 83 | 6 | 11 | Actual |
| 19392 | 28.42 | 2023-09-27 | 83 | 5 | 11 | Actual |
| 24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
| 29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-05-28 | 83 | 6 | 3 | Actual |
| 31724 | 39.00 | 2024-09-26 | 83 | 2 | 6 | Actual |
| 37627 | 303.00 | 2025-02-25 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-03-28 | 83 | 3 | 6 | Budget |
| 21960 | 31.00 | 2023-12-26 | 83 | 2 | 6 | Actual |
| 4200 | 158.00 | 2022-07-28 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2022-04-27 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2022-07-28 | 83 | 6 | 3 | Actual |
| 12895 | 50.00 | 2023-03-28 | 83 | 2 | 6 | Budget |
Generated 2025-05-28 02:13:34.711 UTC