[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 156 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36301 | 144.00 | 2025-01-27 | 83 | 3 | 6 | Actual |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
| 8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 2610 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 2286 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 22370 | 35.87 | 2023-12-27 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 29971 | 116.72 | 2024-07-28 | 83 | 6 | 11 | Actual |
| 19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
| 13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2023-03-29 | 83 | 6 | 6 | Budget |
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 17277 | 26.29 | 2023-07-29 | 83 | 2 | 11 | Actual |
| 27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
| 28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
| 21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
| 20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 14882 | 109.00 | 2023-05-29 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
| 695 | 50.00 | 2022-04-28 | 83 | 5 | 6 | Budget |
| 23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
| 2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
| 4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
| 17870 | 113.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 20539 | 5.01 | 2023-10-29 | 83 | 2 | 12 | Actual |
| 36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
| 5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
| 19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
| 7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
| 19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
| 17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
| 31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
| 18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
| 13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
| 11577 | 200.00 | 2023-02-26 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
| 6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
| 34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
| 24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
| 38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
| 30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
| 38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
| 32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
| 36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
| 38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
| 4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
| 24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
| 9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 11437 | 260.00 | 2023-02-26 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
| 11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
| 15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
| 20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
| 29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
| 29642 | 383.00 | 2024-07-28 | 83 | 1 | 7 | Actual |
| 8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
| 6634 | 135.93 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
| 9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
| 38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
| 38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
| 17191 | 182.90 | 2023-07-29 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-02-26 | 83 | 6 | 6 | Actual |
| 31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
| 33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
| 23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
| 35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
| 35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
| 8409 | 55.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
| 32458 | 141.61 | 2024-09-27 | 83 | 6 | 13 | Actual |
| 3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
| 38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
| 11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
Generated 2025-05-28 07:46:55.643 UTC