[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 270 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
| 23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
| 35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 19510 | 6.08 | 2023-09-28 | 83 | 2 | 12 | Actual |
| 27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
| 36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
| 18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
| 27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 35293 | 356.00 | 2024-12-27 | 83 | 1 | 7 | Actual |
| 38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
| 36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
| 7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
| 2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
| 35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
| 10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
| 33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
| 17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
| 21783 | 103.00 | 2023-12-27 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
| 16894 | 106.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
| 14827 | 92.00 | 2023-05-29 | 83 | 1 | 6 | Actual |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
| 2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
| 9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
| 31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
| 9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
| 16326 | 13.53 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
| 25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
| 22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
| 4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
| 33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
| 34295 | 219.27 | 2024-11-28 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
| 21540 | 10.33 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
| 34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
| 24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
| 755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
| 3591 | 245.00 | 2022-07-29 | 83 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
| 8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
| 24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
| 1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 5321 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
| 27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
| 12438 | 80.00 | 2023-03-29 | 83 | 6 | 3 | Budget |
| 35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
| 32876 | 130.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2024-06-28 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-03-29 | 83 | 6 | 6 | Budget |
| 14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
| 15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-03-28 | 83 | 5 | 11 | Actual |
| 27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
| 25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
| 17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-10-29 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
| 9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
| 16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
| 29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
| 38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
| 94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
| 8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
| 7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
| 7336 | 138.00 | 2022-10-29 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
Generated 2025-05-28 20:33:18.563 UTC