[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 68 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38653 | 75.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 13664 | 153.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 14408 | 9.27 | 2023-04-25 | 83 | 1 | 12 | Actual |
| 16866 | 28.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 26746 | 227.57 | 2024-04-24 | 83 | 2 | 13 | Actual |
| 27811 | 211.40 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 2472 | 200.00 | 2022-06-26 | 83 | 1 | 4 | Budget |
| 7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-08-25 | 83 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 33675 | 205.00 | 2024-11-25 | 83 | 6 | 3 | Actual |
| 36273 | 36.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2024-06-25 | 83 | 2 | 12 | Actual |
| 18929 | 105.00 | 2023-09-25 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 34176 | 222.00 | 2024-11-25 | 83 | 6 | 7 | Actual |
| 18333 | 37.99 | 2023-08-26 | 83 | 3 | 11 | Actual |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 23764 | 167.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 8610 | 112.00 | 2022-11-26 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 28729 | 51.82 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 22725 | 211.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 27220 | 106.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 9526 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 13508 | 341.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
| 27692 | 126.29 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 7020 | 162.00 | 2022-10-26 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
| 8830 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 32106 | 167.78 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 38836 | 470.79 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 20253 | 222.30 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2023-05-26 | 83 | 3 | 11 | Actual |
| 20782 | 145.00 | 2023-11-26 | 83 | 6 | 4 | Actual |
| 5183 | 60.00 | 2022-08-26 | 83 | 5 | 6 | Budget |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2024-07-25 | 83 | 3 | 11 | Actual |
| 4387 | 178.36 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 3868 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 14557 | 237.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 38627 | 77.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2023-08-26 | 83 | 3 | 6 | Actual |
| 12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 23228 | 152.60 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-03-26 | 83 | 5 | 11 | Actual |
| 16159 | 234.42 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 4914 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
| 30265 | 417.00 | 2024-08-25 | 83 | 1 | 3 | Actual |
| 10786 | 68.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2023-08-26 | 83 | 5 | 11 | Actual |
| 1408 | 154.00 | 2022-05-26 | 83 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2024-11-25 | 83 | 3 | 11 | Actual |
| 8033 | 30.00 | 2022-11-26 | 83 | 7 | 3 | Budget |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 35 | 123.00 | 2022-04-25 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-05-25 | 83 | 1 | 13 | Actual |
| 33524 | 134.59 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 1726 | 150.00 | 2022-05-26 | 83 | 3 | 6 | Actual |
| 23462 | 66.72 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 31928 | 311.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
| 26627 | 14.59 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 15444 | 16.72 | 2023-05-26 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
| 3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 5184 | 64.00 | 2022-08-26 | 83 | 5 | 6 | Actual |
| 33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 4446 | 100.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 35414 | 217.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 31697 | 124.00 | 2024-09-24 | 83 | 1 | 6 | Actual |
| 17870 | 113.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
| 3464 | 79.00 | 2022-07-26 | 83 | 6 | 3 | Actual |
| 695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
| 35236 | 101.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 19283 | 81.61 | 2023-09-25 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-08-26 | 83 | 4 | 6 | Budget |
| 30420 | 310.00 | 2024-08-25 | 83 | 6 | 4 | Actual |
| 24465 | 84.80 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 2794 | 40.00 | 2022-06-26 | 83 | 2 | 6 | Budget |
| 10785 | 60.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 30478 | 264.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 6834 | 103.00 | 2022-10-26 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-05-26 | 83 | 6 | 6 | Budget |
| 1024 | 90.00 | 2022-04-25 | 83 | 2 | 8 | Budget |
| 1549 | 132.00 | 2022-05-26 | 83 | 6 | 5 | Actual |
| 30923 | 313.21 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 36711 | 89.06 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 33853 | 252.00 | 2024-11-25 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 14734 | 194.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 21749 | 196.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-04-25 | 83 | 3 | 11 | Actual |
| 9945 | 361.69 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 20042 | 78.00 | 2023-10-26 | 83 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-11-26 | 83 | 1 | 12 | Actual |
Generated 2025-05-25 06:57:38.657 UTC