[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 624 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8752 | 169.00 | 2022-11-26 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 35734 | 56.08 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 14934 | 55.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-04-25 | 83 | 6 | 12 | Actual |
| 21421 | 53.95 | 2023-11-26 | 83 | 4 | 11 | Actual |
| 9077 | 86.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
| 17249 | 70.97 | 2023-07-26 | 83 | 1 | 11 | Actual |
| 896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
| 29855 | 184.81 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-08-26 | 83 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-10-25 | 83 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2022-06-26 | 83 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 27811 | 211.40 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 2208 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 34176 | 222.00 | 2024-11-25 | 83 | 6 | 7 | Actual |
| 20539 | 5.01 | 2023-10-26 | 83 | 2 | 12 | Actual |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 1164 | 100.00 | 2022-05-26 | 83 | 1 | 3 | Budget |
| 9806 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 37033 | 157.40 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 3868 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 36883 | 24.16 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 28140 | 242.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-08-25 | 83 | 6 | 13 | Actual |
| 37947 | 123.10 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 11250 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 9526 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 32902 | 97.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 3917 | 64.00 | 2022-07-26 | 83 | 2 | 6 | Actual |
| 15353 | 77.36 | 2023-05-26 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 27491 | 211.69 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 2667 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-06-25 | 83 | 2 | 13 | Actual |
| 21482 | 51.82 | 2023-11-26 | 83 | 6 | 11 | Actual |
| 36386 | 104.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2022-11-26 | 83 | 7 | 3 | Budget |
| 33110 | 425.33 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
| 23764 | 167.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
| 23348 | 41.19 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 9076 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 38453 | 253.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 24431 | 12.46 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 6367 | 79.00 | 2022-09-25 | 83 | 6 | 6 | Actual |
| 15117 | 384.42 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 4914 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
| 3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
| 9805 | 223.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
| 33230 | 185.87 | 2024-10-25 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 35038 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-04-25 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 8690 | 200.00 | 2022-11-26 | 83 | 1 | 7 | Budget |
| 17477 | 6.08 | 2023-07-26 | 83 | 2 | 12 | Actual |
| 27371 | 266.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2023-07-26 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
| 20719 | 50.00 | 2023-11-26 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 6117 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 15237 | 80.55 | 2023-05-26 | 83 | 1 | 11 | Actual |
| 29552 | 56.00 | 2024-07-25 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-04-25 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 35448 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-07-26 | 83 | 1 | 8 | Actual |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 24231 | 169.27 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 35386 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 2424 | 30.00 | 2022-06-26 | 83 | 7 | 3 | Budget |
| 3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 5788 | 40.00 | 2022-09-25 | 83 | 7 | 3 | Budget |
| 3916 | 50.00 | 2022-07-26 | 83 | 2 | 6 | Budget |
| 13428 | 191.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 33312 | 72.04 | 2024-10-25 | 83 | 4 | 11 | Actual |
| 27336 | 332.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 18781 | 131.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 9670 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2023-07-26 | 83 | 3 | 11 | Actual |
| 3966 | 136.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 12627 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 4852 | 209.00 | 2022-08-26 | 83 | 1 | 5 | Actual |
| 22725 | 211.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 9575 | 138.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 20512 | 8.21 | 2023-10-26 | 83 | 1 | 12 | Actual |
| 31183 | 44.38 | 2024-08-25 | 83 | 2 | 12 | Actual |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 24322 | 60.33 | 2024-02-23 | 83 | 1 | 11 | Actual |
Generated 2025-05-25 06:35:45.363 UTC