[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 606 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
| 4339 | 219.27 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-03-29 | 83 | 6 | 7 | Budget |
| 28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
| 20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
| 6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
| 35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
| 25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
| 1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
| 13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
| 6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
| 27692 | 126.29 | 2024-05-28 | 83 | 6 | 11 | Actual |
| 27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
| 2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
| 24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
| 4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
| 23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-04-28 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
| 36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
| 32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
| 35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
| 36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
| 11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
| 28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
| 19632 | 220.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
| 21247 | 195.02 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
| 16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
| 8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
| 11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
| 34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
| 30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
| 32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
| 32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
| 26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
| 30357 | 94.00 | 2024-08-28 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
| 7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
| 36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
| 23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
| 34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
| 16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 4013 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-04-27 | 83 | 2 | 6 | Actual |
| 26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
| 11767 | 68.00 | 2023-02-26 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
| 32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
| 26746 | 227.57 | 2024-04-27 | 83 | 2 | 13 | Actual |
| 29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
| 33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
| 5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
| 31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
| 10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
| 18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
| 3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
| 222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
| 11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
Generated 2025-05-29 01:58:56.556 UTC