[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 625 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4059 | 60.00 | 2022-07-28 | 83 | 5 | 6 | Budget |
| 35123 | 45.00 | 2024-12-26 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-03-28 | 83 | 5 | 6 | Budget |
| 4851 | 200.00 | 2022-08-28 | 83 | 1 | 5 | Budget |
| 27811 | 211.40 | 2024-05-27 | 83 | 6 | 12 | Actual |
| 3464 | 79.00 | 2022-07-28 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-07-28 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-11-28 | 83 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-02-25 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-04-27 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-02-25 | 83 | 6 | 6 | Budget |
| 29022 | 122.31 | 2024-06-27 | 83 | 1 | 13 | Actual |
| 13759 | 117.00 | 2023-04-27 | 83 | 6 | 5 | Actual |
| 21394 | 56.08 | 2023-11-28 | 83 | 3 | 11 | Actual |
| 2473 | 285.00 | 2022-06-28 | 83 | 1 | 4 | Actual |
| 6912 | 33.00 | 2022-10-28 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-06-27 | 83 | 2 | 12 | Actual |
| 7815 | 80.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
| 649 | 84.00 | 2022-04-27 | 83 | 4 | 6 | Actual |
| 16445 | 5.01 | 2023-06-28 | 83 | 2 | 12 | Actual |
| 35096 | 102.00 | 2024-12-26 | 83 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-01-26 | 83 | 6 | 12 | Actual |
| 13846 | 28.00 | 2023-04-27 | 83 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-01-26 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2023-09-27 | 83 | 3 | 11 | Actual |
| 33404 | 101.82 | 2024-10-27 | 83 | 1 | 12 | Actual |
| 33312 | 72.04 | 2024-10-27 | 83 | 4 | 11 | Actual |
| 6213 | 100.00 | 2022-09-27 | 83 | 3 | 6 | Budget |
| 27336 | 332.00 | 2024-05-27 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-01-26 | 83 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-05-28 | 83 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-02-25 | 83 | 1 | 6 | Budget |
| 14734 | 194.00 | 2023-05-28 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-08-27 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2022-08-28 | 83 | 2 | 6 | Budget |
| 7160 | 157.00 | 2022-10-28 | 83 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
| 2424 | 30.00 | 2022-06-28 | 83 | 7 | 3 | Budget |
| 18781 | 131.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-05-28 | 83 | 1 | 11 | Actual |
| 29735 | 479.88 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 423 | 140.00 | 2022-04-27 | 83 | 6 | 5 | Actual |
| 20192 | 328.36 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 37338 | 248.00 | 2025-02-25 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-03-28 | 83 | 4 | 6 | Budget |
| 19632 | 220.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 26990 | 240.00 | 2024-05-27 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-01-26 | 83 | 3 | 11 | Actual |
| 25436 | 34.80 | 2024-03-27 | 83 | 4 | 11 | Actual |
| 38898 | 237.45 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 8751 | 200.00 | 2022-11-28 | 83 | 6 | 7 | Budget |
| 95 | 90.00 | 2022-04-27 | 83 | 6 | 3 | Budget |
| 28488 | 445.00 | 2024-06-27 | 83 | 1 | 7 | Actual |
| 33887 | 271.00 | 2024-11-27 | 83 | 6 | 5 | Actual |
| 31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
| 15024 | 295.00 | 2023-05-28 | 83 | 1 | 7 | Actual |
| 6635 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 4914 | 200.00 | 2022-08-28 | 83 | 6 | 5 | Budget |
| 6960 | 220.00 | 2022-10-28 | 83 | 1 | 4 | Actual |
| 8081 | 256.00 | 2022-11-28 | 83 | 1 | 4 | Actual |
| 24582 | 12.46 | 2024-02-25 | 83 | 6 | 12 | Actual |
| 3264 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 3216 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 32340 | 168.85 | 2024-09-26 | 83 | 6 | 12 | Actual |
| 23320 | 63.53 | 2024-01-26 | 83 | 1 | 11 | Actual |
| 4524 | 100.00 | 2022-08-28 | 83 | 1 | 3 | Budget |
| 30265 | 417.00 | 2024-08-27 | 83 | 1 | 3 | Actual |
| 8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-08-28 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-05-28 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-07-28 | 83 | 2 | 12 | Actual |
| 34462 | 34.80 | 2024-11-27 | 83 | 5 | 11 | Actual |
| 5570 | 141.99 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2022-09-27 | 83 | 6 | 3 | Actual |
| 13959 | 88.00 | 2023-04-27 | 83 | 6 | 6 | Actual |
| 19598 | 334.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-03-28 | 83 | 6 | 12 | Actual |
| 26480 | 49.70 | 2024-04-26 | 83 | 3 | 11 | Actual |
| 8080 | 200.00 | 2022-11-28 | 83 | 1 | 4 | Budget |
| 6587 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 18479 | 11.40 | 2023-08-28 | 83 | 1 | 12 | Actual |
| 23970 | 117.00 | 2024-02-25 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
| 10691 | 100.00 | 2023-01-26 | 83 | 3 | 6 | Budget |
| 25051 | 34.00 | 2024-03-27 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-04-27 | 83 | 1 | 11 | Actual |
| 37477 | 102.00 | 2025-02-25 | 83 | 4 | 6 | Actual |
| 25382 | 13.53 | 2024-03-27 | 83 | 2 | 11 | Actual |
| 4387 | 178.36 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
| 20420 | 28.42 | 2023-10-28 | 83 | 5 | 11 | Actual |
| 9944 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 24022 | 64.00 | 2024-02-25 | 83 | 5 | 6 | Actual |
| 15656 | 141.00 | 2023-06-28 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-03-27 | 83 | 6 | 12 | Actual |
| 8361 | 153.00 | 2022-11-28 | 83 | 1 | 6 | Actual |
| 10271 | 30.00 | 2023-01-26 | 83 | 7 | 3 | Budget |
| 24674 | 223.00 | 2024-03-27 | 83 | 6 | 3 | Actual |
| 10786 | 68.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-06-28 | 83 | 2 | 11 | Actual |
| 16533 | 358.00 | 2023-07-28 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-09-26 | 83 | 1 | 3 | Actual |
| 5788 | 40.00 | 2022-09-27 | 83 | 7 | 3 | Budget |
| 34408 | 101.82 | 2024-11-27 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 23644 | 182.00 | 2024-02-25 | 83 | 6 | 3 | Actual |
| 25820 | 270.00 | 2024-04-26 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 10923 | 197.00 | 2023-01-26 | 83 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-04-27 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2023-11-28 | 83 | 5 | 11 | Actual |
| 2795 | 29.00 | 2022-06-28 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
| 10132 | 100.00 | 2023-01-26 | 83 | 1 | 3 | Budget |
| 23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-06-27 | 83 | 6 | 3 | Actual |
| 25141 | 306.00 | 2024-03-27 | 83 | 1 | 7 | Actual |
| 37747 | 296.54 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-09-26 | 83 | 5 | 6 | Actual |
| 22223 | 295.03 | 2023-12-26 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-09-26 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 02:31:13.245 UTC