[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 591 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9944 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 32161 | 92.25 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 94 | 102.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-07-25 | 83 | 2 | 13 | Actual |
| 31391 | 402.00 | 2024-11-24 | 83 | 1 | 3 | Actual |
| 23970 | 117.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 15444 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 13724 | 203.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-07-26 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-11-24 | 83 | 1 | 11 | Actual |
| 29552 | 56.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
| 4260 | 200.00 | 2022-09-25 | 83 | 6 | 7 | Budget |
| 26037 | 21.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-05-26 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 21421 | 53.95 | 2024-01-26 | 83 | 4 | 11 | Actual |
| 423 | 140.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 15179 | 166.24 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2023-07-26 | 83 | 4 | 11 | Actual |
| 23764 | 167.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 5040 | 50.00 | 2022-10-26 | 83 | 2 | 6 | Budget |
| 33972 | 40.00 | 2025-01-25 | 83 | 2 | 6 | Actual |
| 9479 | 140.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 27692 | 126.29 | 2024-07-25 | 83 | 6 | 11 | Actual |
| 5897 | 133.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
| 16125 | 157.14 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 9262 | 196.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 14408 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
| 10691 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 11863 | 100.00 | 2023-04-25 | 83 | 4 | 6 | Budget |
| 26836 | 345.00 | 2024-07-25 | 83 | 1 | 3 | Actual |
| 36246 | 150.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-12-26 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 32248 | 101.82 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 26534 | 11.40 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 8081 | 256.00 | 2023-01-26 | 83 | 1 | 4 | Actual |
| 7383 | 93.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-04-25 | 83 | 7 | 3 | Budget |
| 32607 | 118.00 | 2024-12-25 | 83 | 7 | 3 | Actual |
| 9669 | 42.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 30889 | 207.15 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 33285 | 76.29 | 2024-12-25 | 83 | 3 | 11 | Actual |
| 14350 | 51.82 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 6117 | 100.00 | 2022-11-25 | 83 | 1 | 6 | Budget |
| 21630 | 312.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-12-25 | 83 | 1 | 3 | Actual |
| 16159 | 234.42 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 14967 | 79.00 | 2023-07-26 | 83 | 6 | 6 | Actual |
| 17897 | 32.00 | 2023-10-26 | 83 | 2 | 6 | Actual |
| 32728 | 293.00 | 2024-12-25 | 83 | 1 | 5 | Actual |
| 30652 | 71.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 16217 | 81.61 | 2023-08-26 | 83 | 1 | 11 | Actual |
| 6835 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 16866 | 28.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-07-25 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 28964 | 153.95 | 2024-08-25 | 83 | 6 | 12 | Actual |
| 17777 | 135.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-05-26 | 83 | 6 | 3 | Budget |
| 8281 | 140.00 | 2023-01-26 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2023-10-26 | 83 | 1 | 11 | Actual |
| 6261 | 114.00 | 2022-11-25 | 83 | 4 | 6 | Actual |
| 6913 | 30.00 | 2022-12-26 | 83 | 7 | 3 | Budget |
| 34353 | 215.66 | 2025-01-25 | 83 | 1 | 11 | Actual |
| 36974 | 164.41 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 11862 | 86.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 31334 | 159.15 | 2024-10-25 | 83 | 6 | 13 | Actual |
| 695 | 50.00 | 2022-06-25 | 83 | 5 | 6 | Budget |
| 37536 | 118.00 | 2025-04-25 | 83 | 6 | 6 | Actual |
| 20539 | 5.01 | 2023-12-26 | 83 | 2 | 12 | Actual |
| 37685 | 454.12 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-11-25 | 83 | 3 | 11 | Actual |
| 17925 | 125.00 | 2023-10-26 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 15292 | 33.74 | 2023-07-26 | 83 | 3 | 11 | Actual |
| 7286 | 60.00 | 2022-12-26 | 83 | 2 | 6 | Budget |
| 22424 | 53.95 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 32014 | 257.15 | 2024-11-24 | 83 | 2 | 8 | Actual |
| 30208 | 155.64 | 2024-09-24 | 83 | 6 | 13 | Actual |
| 17331 | 56.08 | 2023-09-25 | 83 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-07-25 | 83 | 1 | 12 | Actual |
| 17277 | 26.29 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 34790 | 375.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2023-01-26 | 83 | 7 | 3 | Budget |
| 18333 | 37.99 | 2023-10-26 | 83 | 3 | 11 | Actual |
| 8611 | 100.00 | 2023-01-26 | 83 | 6 | 6 | Budget |
| 2020 | 100.00 | 2022-07-26 | 83 | 6 | 7 | Budget |
| 34674 | 157.40 | 2025-01-25 | 83 | 1 | 13 | Actual |
| 33887 | 271.00 | 2025-01-25 | 83 | 6 | 5 | Actual |
| 19632 | 220.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 22965 | 103.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 37627 | 303.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-12-26 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 21161 | 178.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 21783 | 103.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-08-26 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-09-25 | 83 | 1 | 4 | Budget |
| 33732 | 76.00 | 2025-01-25 | 83 | 7 | 3 | Actual |
| 8361 | 153.00 | 2023-01-26 | 83 | 1 | 6 | Actual |
| 26065 | 100.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 8610 | 112.00 | 2023-01-26 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 30803 | 276.00 | 2024-10-25 | 83 | 6 | 7 | Actual |
| 8032 | 32.00 | 2023-01-26 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 11767 | 68.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
Generated 2025-07-25 07:23:38.067 UTC