[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 275 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7238 | 136.00 | 2022-10-28 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 12298 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 6635 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
| 27929 | 243.36 | 2024-05-27 | 83 | 6 | 13 | Actual |
| 26534 | 11.40 | 2024-04-26 | 83 | 5 | 11 | Actual |
| 5710 | 80.00 | 2022-09-27 | 83 | 6 | 3 | Budget |
| 5183 | 60.00 | 2022-08-28 | 83 | 5 | 6 | Budget |
| 19163 | 437.45 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 29500 | 153.00 | 2024-07-27 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2023-12-26 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2023-12-26 | 83 | 6 | 6 | Actual |
| 32340 | 168.85 | 2024-09-26 | 83 | 6 | 12 | Actual |
| 2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-07-28 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2023-12-26 | 83 | 6 | 7 | Actual |
| 32928 | 50.00 | 2024-10-27 | 83 | 5 | 6 | Actual |
| 1881 | 100.00 | 2022-05-28 | 83 | 6 | 6 | Budget |
| 10786 | 68.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
| 2609 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Budget |
| 36916 | 151.83 | 2025-01-26 | 83 | 6 | 12 | Actual |
| 7429 | 50.00 | 2022-10-28 | 83 | 5 | 6 | Budget |
| 16326 | 13.53 | 2023-06-28 | 83 | 5 | 11 | Actual |
| 30149 | 69.67 | 2024-07-27 | 83 | 1 | 13 | Actual |
| 31546 | 240.00 | 2024-09-26 | 83 | 6 | 4 | Actual |
| 36797 | 100.76 | 2025-01-26 | 83 | 6 | 11 | Actual |
| 27631 | 100.76 | 2024-05-27 | 83 | 4 | 11 | Actual |
| 755 | 100.00 | 2022-04-27 | 83 | 6 | 6 | Budget |
| 14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
| 19632 | 220.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
| 21783 | 103.00 | 2023-12-26 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-10-27 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
| 32458 | 141.61 | 2024-09-26 | 83 | 6 | 13 | Actual |
| 17685 | 175.00 | 2023-08-28 | 83 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-03-27 | 83 | 3 | 6 | Actual |
| 4059 | 60.00 | 2022-07-28 | 83 | 5 | 6 | Budget |
| 10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
| 9400 | 185.00 | 2022-12-26 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-02-25 | 83 | 3 | 6 | Actual |
| 30861 | 596.55 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 24022 | 64.00 | 2024-02-25 | 83 | 5 | 6 | Actual |
| 38395 | 235.00 | 2025-03-28 | 83 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-02-25 | 83 | 3 | 6 | Actual |
| 35976 | 233.00 | 2025-01-26 | 83 | 6 | 3 | Actual |
| 34496 | 167.78 | 2024-11-27 | 83 | 6 | 11 | Actual |
| 9576 | 100.00 | 2022-12-26 | 83 | 3 | 6 | Budget |
| 25176 | 221.00 | 2024-03-27 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-02-25 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2023-08-28 | 83 | 5 | 11 | Actual |
| 9203 | 253.00 | 2022-12-26 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-03-28 | 83 | 6 | 13 | Actual |
| 18187 | 135.93 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 11251 | 158.00 | 2023-02-25 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Budget |
| 16533 | 358.00 | 2023-07-28 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-04-26 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-03-28 | 83 | 6 | 4 | Budget |
| 5460 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 16097 | 342.00 | 2023-06-28 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-03-28 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-10-28 | 83 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-02-25 | 83 | 5 | 6 | Actual |
| 7160 | 157.00 | 2022-10-28 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2023-12-26 | 83 | 3 | 11 | Actual |
| 26332 | 231.39 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 33052 | 278.00 | 2024-10-27 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 7021 | 200.00 | 2022-10-28 | 83 | 6 | 4 | Budget |
| 30889 | 207.15 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-09-26 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2023-11-28 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2022-06-28 | 83 | 7 | 3 | Budget |
| 1024 | 90.00 | 2022-04-27 | 83 | 2 | 8 | Budget |
| 1629 | 111.00 | 2022-05-28 | 83 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-02-25 | 83 | 6 | 11 | Actual |
| 38601 | 155.00 | 2025-03-28 | 83 | 3 | 6 | Actual |
| 34381 | 41.19 | 2024-11-27 | 83 | 2 | 11 | Actual |
| 27279 | 97.00 | 2024-05-27 | 83 | 6 | 6 | Actual |
| 34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2024-11-27 | 83 | 4 | 11 | Actual |
| 2208 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 9154 | 24.00 | 2022-12-26 | 83 | 7 | 3 | Actual |
| 25051 | 34.00 | 2024-03-27 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2024-10-27 | 83 | 2 | 12 | Actual |
| 7755 | 116.23 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2024-11-27 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-06-27 | 83 | 5 | 6 | Actual |
| 26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
| 29472 | 38.00 | 2024-07-27 | 83 | 2 | 6 | Actual |
| 9202 | 200.00 | 2022-12-26 | 83 | 1 | 4 | Budget |
| 27896 | 234.59 | 2024-05-27 | 83 | 2 | 13 | Actual |
| 32014 | 257.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
| 17897 | 32.00 | 2023-08-28 | 83 | 2 | 6 | Actual |
| 9077 | 86.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2024-09-26 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2023-12-26 | 83 | 6 | 11 | Actual |
| 1300 | 30.00 | 2022-05-28 | 83 | 7 | 3 | Budget |
| 11436 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
| 9944 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 35825 | 81.96 | 2024-12-26 | 83 | 1 | 13 | Actual |
| 32215 | 36.93 | 2024-09-26 | 83 | 5 | 11 | Actual |
| 15411 | 8.21 | 2023-05-28 | 83 | 1 | 12 | Actual |
| 29082 | 155.64 | 2024-06-27 | 83 | 6 | 13 | Actual |
| 12109 | 138.00 | 2023-02-25 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2022-06-28 | 83 | 2 | 6 | Budget |
| 34052 | 62.00 | 2024-11-27 | 83 | 5 | 6 | Actual |
| 4992 | 116.00 | 2022-08-28 | 83 | 1 | 6 | Actual |
| 36095 | 284.00 | 2025-01-26 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2023-01-26 | 83 | 2 | 6 | Budget |
| 23320 | 63.53 | 2024-01-26 | 83 | 1 | 11 | Actual |
| 22937 | 21.00 | 2024-01-26 | 83 | 2 | 6 | Actual |
Generated 2025-05-28 01:39:23.210 UTC