[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 32 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9203 | 253.00 | 2022-12-26 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-10-27 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2025-01-26 | 83 | 1 | 4 | Actual |
| 13900 | 70.00 | 2023-04-27 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-09-27 | 83 | 6 | 11 | Actual |
| 19225 | 157.14 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 17477 | 6.08 | 2023-07-28 | 83 | 2 | 12 | Actual |
| 25792 | 67.00 | 2024-04-26 | 83 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-02-25 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-03-28 | 83 | 1 | 5 | Budget |
| 33760 | 376.00 | 2024-11-27 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 5242 | 100.00 | 2022-08-28 | 83 | 6 | 6 | Budget |
| 20220 | 178.36 | 2023-10-28 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 35386 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 15593 | 60.00 | 2023-06-28 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-06-28 | 83 | 6 | 4 | Actual |
| 3590 | 280.00 | 2022-07-28 | 83 | 1 | 4 | Budget |
| 17812 | 167.00 | 2023-08-28 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-03-28 | 83 | 6 | 11 | Actual |
| 18009 | 83.00 | 2023-08-28 | 83 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-03-27 | 83 | 2 | 8 | Actual |
| 5184 | 64.00 | 2022-08-28 | 83 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-02-25 | 83 | 3 | 11 | Actual |
| 38125 | 113.53 | 2025-02-25 | 83 | 1 | 13 | Actual |
| 17358 | 14.59 | 2023-07-28 | 83 | 5 | 11 | Actual |
| 12439 | 76.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-01-26 | 83 | 1 | 6 | Actual |
| 18781 | 131.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-05-27 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-06-27 | 83 | 6 | 8 | Actual |
| 19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
| 20366 | 22.04 | 2023-10-28 | 83 | 3 | 11 | Actual |
| 31302 | 155.64 | 2024-08-27 | 83 | 2 | 13 | Actual |
| 31778 | 81.00 | 2024-09-26 | 83 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-05-27 | 83 | 1 | 7 | Actual |
| 4013 | 101.00 | 2022-07-28 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2024-06-27 | 83 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-05-28 | 83 | 1 | 6 | Budget |
| 26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-02-25 | 83 | 2 | 13 | Actual |
| 32728 | 293.00 | 2024-10-27 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
| 16746 | 185.00 | 2023-07-28 | 83 | 1 | 5 | Actual |
| 26425 | 101.82 | 2024-04-26 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-09-26 | 83 | 5 | 11 | Actual |
| 15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
| 4199 | 200.00 | 2022-07-28 | 83 | 1 | 7 | Budget |
| 37747 | 296.54 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-11-28 | 83 | 4 | 11 | Actual |
| 553 | 46.00 | 2022-04-27 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
| 20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
| 13239 | 177.00 | 2023-03-28 | 83 | 6 | 7 | Actual |
| 36386 | 104.00 | 2025-01-26 | 83 | 6 | 6 | Actual |
| 27549 | 179.49 | 2024-05-27 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2024-10-27 | 83 | 3 | 11 | Actual |
| 21875 | 125.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-04-26 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-02-25 | 83 | 1 | 8 | Actual |
| 32161 | 92.25 | 2024-09-26 | 83 | 3 | 11 | Actual |
| 4339 | 219.27 | 2022-07-28 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-04-27 | 83 | 6 | 12 | Actual |
| 31391 | 402.00 | 2024-09-26 | 83 | 1 | 3 | Actual |
| 25051 | 34.00 | 2024-03-27 | 83 | 5 | 6 | Actual |
| 7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
| 2207 | 158.66 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2022-10-28 | 83 | 5 | 6 | Actual |
| 11250 | 100.00 | 2023-02-25 | 83 | 1 | 3 | Budget |
| 6834 | 103.00 | 2022-10-28 | 83 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-02-25 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-07-28 | 83 | 1 | 11 | Actual |
| 175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-10-27 | 83 | 6 | 6 | Actual |
| 9670 | 50.00 | 2022-12-26 | 83 | 5 | 6 | Budget |
| 23996 | 77.00 | 2024-02-25 | 83 | 4 | 6 | Actual |
| 22852 | 131.00 | 2024-01-26 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 27778 | 27.36 | 2024-05-27 | 83 | 2 | 12 | Actual |
| 37833 | 32.67 | 2025-02-25 | 83 | 2 | 11 | Actual |
| 25915 | 234.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2024-08-27 | 83 | 1 | 6 | Actual |
| 23348 | 41.19 | 2024-01-26 | 83 | 2 | 11 | Actual |
| 4445 | 157.14 | 2022-07-28 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2024-12-26 | 83 | 5 | 11 | Actual |
| 24731 | 42.00 | 2024-03-27 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-10-28 | 83 | 1 | 7 | Budget |
| 22284 | 158.66 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-02-25 | 83 | 3 | 11 | Actual |
| 18220 | 210.18 | 2023-08-28 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
| 1677 | 49.00 | 2022-05-28 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 39065 | 15.65 | 2025-03-28 | 83 | 5 | 11 | Actual |
| 39277 | 122.31 | 2025-03-28 | 83 | 1 | 13 | Actual |
| 11111 | 143.51 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 25496 | 67.78 | 2024-03-27 | 83 | 6 | 11 | Actual |
| 4914 | 200.00 | 2022-08-28 | 83 | 6 | 5 | Budget |
| 26990 | 240.00 | 2024-05-27 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-01-26 | 83 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
| 17129 | 314.72 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 29883 | 41.19 | 2024-07-27 | 83 | 2 | 11 | Actual |
| 12298 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 35096 | 102.00 | 2024-12-26 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-03-28 | 83 | 1 | 11 | Actual |
| 9623 | 77.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
| 17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2022-08-28 | 83 | 6 | 7 | Budget |
| 11388 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
| 36273 | 36.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-10-28 | 83 | 4 | 6 | Budget |
| 24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2024-10-27 | 83 | 1 | 13 | Actual |
| 25084 | 95.00 | 2024-03-27 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-04-27 | 83 | 6 | 6 | Budget |
| 7021 | 200.00 | 2022-10-28 | 83 | 6 | 4 | Budget |
| 1725 | 200.00 | 2022-05-28 | 83 | 3 | 6 | Budget |
| 33887 | 271.00 | 2024-11-27 | 83 | 6 | 5 | Actual |
| 37887 | 120.97 | 2025-02-25 | 83 | 4 | 11 | Actual |
| 37593 | 353.00 | 2025-02-25 | 83 | 1 | 7 | Actual |
| 29387 | 231.00 | 2024-07-27 | 83 | 6 | 5 | Actual |
| 16476 | 10.33 | 2023-06-28 | 83 | 6 | 12 | Actual |
| 9727 | 88.00 | 2022-12-26 | 83 | 6 | 6 | Actual |
Generated 2025-05-28 01:31:27.050 UTC