[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 360 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19105 | 259.00 | 2023-09-25 | 83 | 6 | 7 | Actual |
| 27692 | 126.29 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-05-26 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
| 24793 | 104.00 | 2024-03-25 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2024-11-25 | 83 | 6 | 13 | Actual |
| 21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 6366 | 100.00 | 2022-09-25 | 83 | 6 | 6 | Budget |
| 37747 | 296.54 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 34674 | 157.40 | 2024-11-25 | 83 | 1 | 13 | Actual |
| 38573 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 17870 | 113.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 12565 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 22991 | 60.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-04-25 | 83 | 6 | 11 | Actual |
| 9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 25176 | 221.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 30149 | 69.67 | 2024-07-25 | 83 | 1 | 13 | Actual |
| 17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 26365 | 222.30 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 9342 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 9945 | 361.69 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 29585 | 102.00 | 2024-07-25 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
| 5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 15888 | 64.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 4710 | 280.00 | 2022-08-26 | 83 | 1 | 4 | Budget |
| 10378 | 135.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 28964 | 153.95 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 19283 | 81.61 | 2023-09-25 | 83 | 1 | 11 | Actual |
| 11499 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 11250 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 21421 | 53.95 | 2023-11-26 | 83 | 4 | 11 | Actual |
| 38601 | 155.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-08-26 | 83 | 1 | 5 | Actual |
| 4773 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
| 35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 23402 | 52.89 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 20662 | 221.00 | 2023-11-26 | 83 | 6 | 3 | Actual |
| 31391 | 402.00 | 2024-09-24 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
| 12236 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 16688 | 124.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 25382 | 13.53 | 2024-03-25 | 83 | 2 | 11 | Actual |
| 20512 | 8.21 | 2023-10-26 | 83 | 1 | 12 | Actual |
| 36855 | 96.51 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 24431 | 12.46 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 39337 | 213.54 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 30208 | 155.64 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 11719 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 38778 | 255.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2023-11-26 | 83 | 1 | 11 | Actual |
| 34616 | 197.57 | 2024-11-25 | 83 | 6 | 12 | Actual |
| 10271 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 17331 | 56.08 | 2023-07-26 | 83 | 4 | 11 | Actual |
| 8830 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 5836 | 280.00 | 2022-09-25 | 83 | 1 | 4 | Budget |
| 2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 12847 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 21448 | 11.40 | 2023-11-26 | 83 | 5 | 11 | Actual |
| 25915 | 234.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2023-11-26 | 83 | 7 | 3 | Actual |
| 19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
| 17036 | 237.00 | 2023-07-26 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 16839 | 111.00 | 2023-07-26 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2024-11-25 | 83 | 3 | 11 | Actual |
| 31837 | 102.00 | 2024-09-24 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 39065 | 15.65 | 2025-03-26 | 83 | 5 | 11 | Actual |
| 37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 10983 | 178.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-10-26 | 83 | 3 | 6 | Actual |
| 33052 | 278.00 | 2024-10-25 | 83 | 6 | 7 | Actual |
| 10924 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 12991 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 17925 | 125.00 | 2023-08-26 | 83 | 3 | 6 | Actual |
| 8409 | 55.00 | 2022-11-26 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 21161 | 178.00 | 2023-11-26 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
| 11063 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 27604 | 128.42 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 16245 | 11.40 | 2023-06-26 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-04-25 | 83 | 1 | 5 | Budget |
| 4012 | 100.00 | 2022-07-26 | 83 | 4 | 6 | Budget |
| 27750 | 136.93 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
| 27658 | 44.38 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-07-26 | 83 | 1 | 5 | Budget |
| 34435 | 94.38 | 2024-11-25 | 83 | 4 | 11 | Actual |
| 6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
| 37713 | 304.12 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-05-26 | 83 | 5 | 6 | Actual |
| 28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 2844 | 150.00 | 2022-06-26 | 83 | 3 | 6 | Actual |
Generated 2025-05-25 10:30:10.429 UTC