[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 447 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31604 | 279.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2023-06-26 | 83 | 2 | 11 | Actual |
| 22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-04-25 | 83 | 6 | 11 | Actual |
| 9526 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 26779 | 162.66 | 2024-04-24 | 83 | 6 | 13 | Actual |
| 3076 | 248.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-04-25 | 83 | 2 | 6 | Budget |
| 28198 | 264.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 8141 | 175.00 | 2022-11-26 | 83 | 6 | 4 | Actual |
| 16866 | 28.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 19283 | 81.61 | 2023-09-25 | 83 | 1 | 11 | Actual |
| 13319 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 9945 | 361.69 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 1628 | 100.00 | 2022-05-26 | 83 | 1 | 6 | Budget |
| 1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
| 34790 | 375.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-10-26 | 83 | 5 | 6 | Actual |
| 19225 | 157.14 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
| 38546 | 106.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-11-26 | 83 | 6 | 5 | Budget |
| 28078 | 91.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 32550 | 209.00 | 2024-10-25 | 83 | 6 | 3 | Actual |
| 1677 | 49.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 17071 | 169.00 | 2023-07-26 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-08-26 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 22342 | 81.61 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 39219 | 211.40 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 895 | 143.00 | 2022-04-25 | 83 | 6 | 7 | Actual |
| 16533 | 358.00 | 2023-07-26 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
| 31639 | 266.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 33404 | 101.82 | 2024-10-25 | 83 | 1 | 12 | Actual |
| 16625 | 99.00 | 2023-07-26 | 83 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 25820 | 270.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 39065 | 15.65 | 2025-03-26 | 83 | 5 | 11 | Actual |
| 19070 | 265.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
| 5090 | 100.00 | 2022-08-26 | 83 | 3 | 6 | Budget |
| 9726 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 9993 | 196.54 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 14854 | 36.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2024-11-25 | 83 | 3 | 6 | Actual |
| 5649 | 113.00 | 2022-09-25 | 83 | 1 | 3 | Actual |
| 695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
| 27048 | 281.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-11-25 | 83 | 6 | 11 | Actual |
| 33052 | 278.00 | 2024-10-25 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 3075 | 200.00 | 2022-06-26 | 83 | 1 | 7 | Budget |
| 4120 | 137.00 | 2022-07-26 | 83 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 21013 | 79.00 | 2023-11-26 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2023-11-26 | 83 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 4584 | 74.00 | 2022-08-26 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2023-08-26 | 83 | 4 | 11 | Actual |
| 37947 | 123.10 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-05-26 | 83 | 6 | 12 | Actual |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 34295 | 219.27 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 23017 | 67.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 4851 | 200.00 | 2022-08-26 | 83 | 1 | 5 | Budget |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 15749 | 163.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-09-25 | 83 | 5 | 6 | Actual |
| 11499 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 649 | 84.00 | 2022-04-25 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-04-25 | 83 | 2 | 8 | Budget |
| 3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 32670 | 298.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-05-26 | 83 | 6 | 3 | Budget |
| 34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
| 20393 | 49.70 | 2023-10-26 | 83 | 4 | 11 | Actual |
| 4913 | 165.00 | 2022-08-26 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 25613 | 10.33 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 13630 | 167.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 35734 | 56.08 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 22548 | 17.78 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 30029 | 118.85 | 2024-07-25 | 83 | 1 | 12 | Actual |
| 19751 | 116.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 35976 | 233.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-07-26 | 83 | 1 | 4 | Budget |
| 24639 | 372.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 6775 | 155.00 | 2022-10-26 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 2287 | 139.00 | 2022-06-26 | 83 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 35 | 123.00 | 2022-04-25 | 83 | 1 | 3 | Actual |
| 11816 | 137.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 364 | 172.00 | 2022-04-25 | 83 | 1 | 5 | Actual |
| 25176 | 221.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 22040 | 43.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
Generated 2025-05-25 12:50:25.017 UTC