[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 65 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39157 | 128.42 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 28431 | 111.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 21664 | 232.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 17277 | 26.29 | 2023-07-26 | 83 | 2 | 11 | Actual |
| 4524 | 100.00 | 2022-08-26 | 83 | 1 | 3 | Budget |
| 19225 | 157.14 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-06-26 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 1773 | 98.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
| 6775 | 155.00 | 2022-10-26 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2024-07-25 | 83 | 2 | 13 | Actual |
| 14350 | 51.82 | 2023-04-25 | 83 | 6 | 11 | Actual |
| 7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 31183 | 44.38 | 2024-08-25 | 83 | 2 | 12 | Actual |
| 754 | 107.00 | 2022-04-25 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2023-07-26 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 24377 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 8879 | 135.93 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2023-09-25 | 83 | 4 | 11 | Actual |
| 2844 | 150.00 | 2022-06-26 | 83 | 3 | 6 | Actual |
| 33853 | 252.00 | 2024-11-25 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
| 37451 | 120.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2024-08-25 | 83 | 7 | 3 | Actual |
| 27220 | 106.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2022-07-26 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2022-05-26 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-05-26 | 83 | 1 | 4 | Budget |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 32248 | 101.82 | 2024-09-24 | 83 | 6 | 11 | Actual |
| 22760 | 121.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 17812 | 167.00 | 2023-08-26 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 3917 | 64.00 | 2022-07-26 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2024-11-25 | 83 | 4 | 6 | Actual |
| 38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 8457 | 100.00 | 2022-11-26 | 83 | 3 | 6 | Budget |
| 27166 | 47.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2022-10-26 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 3402 | 100.00 | 2022-07-26 | 83 | 1 | 3 | Budget |
| 37477 | 102.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 32188 | 108.21 | 2024-09-24 | 83 | 4 | 11 | Actual |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-05-26 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2022-09-25 | 83 | 4 | 6 | Budget |
| 8938 | 105.63 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2022-08-26 | 83 | 1 | 4 | Actual |
| 26304 | 542.00 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-06-26 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-05-26 | 83 | 2 | 6 | Budget |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 7287 | 63.00 | 2022-10-26 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-11-26 | 83 | 6 | 12 | Actual |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 24639 | 372.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 6961 | 200.00 | 2022-10-26 | 83 | 1 | 4 | Budget |
| 37503 | 71.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
| 28140 | 242.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2022-10-26 | 83 | 6 | 5 | Actual |
| 27692 | 126.29 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 24582 | 12.46 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
| 36033 | 69.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 21039 | 58.00 | 2023-11-26 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 26627 | 14.59 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 505 | 133.00 | 2022-04-25 | 83 | 1 | 6 | Actual |
| 10643 | 50.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 18569 | 419.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 28581 | 554.12 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2022-11-26 | 83 | 7 | 3 | Actual |
| 21875 | 125.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 20932 | 81.00 | 2023-11-26 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 4338 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 12110 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 20840 | 177.00 | 2023-11-26 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-04-25 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 31986 | 478.36 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 32458 | 141.61 | 2024-09-24 | 83 | 6 | 13 | Actual |
| 5041 | 51.00 | 2022-08-26 | 83 | 2 | 6 | Actual |
| 21448 | 11.40 | 2023-11-26 | 83 | 5 | 11 | Actual |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 26244 | 248.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 4059 | 60.00 | 2022-07-26 | 83 | 5 | 6 | Budget |
| 8751 | 200.00 | 2022-11-26 | 83 | 6 | 7 | Budget |
| 9342 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 12944 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 16866 | 28.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 4260 | 200.00 | 2022-07-26 | 83 | 6 | 7 | Budget |
| 29259 | 385.00 | 2024-07-25 | 83 | 1 | 4 | Actual |
| 20662 | 221.00 | 2023-11-26 | 83 | 6 | 3 | Actual |
Generated 2025-05-25 06:01:19.780 UTC