[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 274 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
| 34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
| 35506 | 146.51 | 2024-12-28 | 83 | 1 | 11 | Actual |
| 18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
| 1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
| 25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 24404 | 53.95 | 2024-02-27 | 83 | 4 | 11 | Actual |
| 15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
| 5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
| 15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
| 2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
| 8458 | 140.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
| 18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
| 602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
| 28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
| 95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
| 11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
| 25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
| 38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
| 30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
| 37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
| 27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
| 24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
| 11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
| 33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 28318 | 34.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
| 16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
| 9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
| 38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
| 30057 | 25.23 | 2024-07-29 | 83 | 2 | 12 | Actual |
| 9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
| 26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
| 13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
| 12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
| 4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
| 24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
| 15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
| 3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
| 28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
Generated 2025-05-29 14:28:41.815 UTC