[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 685 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18360 | 37.99 | 2023-08-26 | 83 | 4 | 11 | Actual |
| 34408 | 101.82 | 2024-11-25 | 83 | 3 | 11 | Actual |
| 38864 | 179.87 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
| 7816 | 108.66 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 8552 | 50.00 | 2022-11-26 | 83 | 5 | 6 | Budget |
| 34674 | 157.40 | 2024-11-25 | 83 | 1 | 13 | Actual |
| 30861 | 596.55 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-04-25 | 83 | 1 | 8 | Actual |
| 33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
| 30889 | 207.15 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 7895 | 114.00 | 2022-11-26 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-09-24 | 83 | 1 | 12 | Actual |
| 18723 | 137.00 | 2023-09-25 | 83 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 1880 | 88.00 | 2022-05-26 | 83 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 16159 | 234.42 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 3324 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 22515 | 5.01 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 3216 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
| 25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-10-26 | 83 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-04-25 | 83 | 2 | 6 | Actual |
| 6913 | 30.00 | 2022-10-26 | 83 | 7 | 3 | Budget |
| 28523 | 247.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 16688 | 124.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 13508 | 341.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 36738 | 83.74 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 31894 | 371.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 6634 | 135.93 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 25176 | 221.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 15117 | 384.42 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2022-08-26 | 83 | 2 | 6 | Actual |
| 28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 12991 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 26956 | 372.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
| 21219 | 395.03 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
| 17685 | 175.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
| 29797 | 261.69 | 2024-07-25 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 16568 | 211.00 | 2023-07-26 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-09-25 | 83 | 3 | 6 | Actual |
| 9670 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 3789 | 206.00 | 2022-07-26 | 83 | 6 | 5 | Actual |
| 34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
| 30265 | 417.00 | 2024-08-25 | 83 | 1 | 3 | Actual |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 26453 | 43.31 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 18009 | 83.00 | 2023-08-26 | 83 | 6 | 6 | Actual |
| 9944 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 34733 | 141.61 | 2024-11-25 | 83 | 6 | 13 | Actual |
| 222 | 200.00 | 2022-04-25 | 83 | 1 | 4 | Budget |
| 25613 | 10.33 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 29022 | 122.31 | 2024-06-25 | 83 | 1 | 13 | Actual |
| 17565 | 397.00 | 2023-08-26 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 8458 | 140.00 | 2022-11-26 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-07-25 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 26568 | 52.89 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 30513 | 241.00 | 2024-08-25 | 83 | 6 | 5 | Actual |
| 2287 | 139.00 | 2022-06-26 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 9945 | 361.69 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 12376 | 124.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 26117 | 48.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 4121 | 100.00 | 2022-07-26 | 83 | 6 | 6 | Budget |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 22852 | 131.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 4851 | 200.00 | 2022-08-26 | 83 | 1 | 5 | Budget |
| 8457 | 100.00 | 2022-11-26 | 83 | 3 | 6 | Budget |
| 5322 | 169.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2022-10-26 | 83 | 2 | 6 | Budget |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 6261 | 114.00 | 2022-09-25 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 12110 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 10133 | 121.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 12236 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 32848 | 34.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
| 33524 | 134.59 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 10378 | 135.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 17071 | 169.00 | 2023-07-26 | 83 | 6 | 7 | Actual |
| 5789 | 42.00 | 2022-09-25 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-04-25 | 83 | 2 | 8 | Actual |
| 15444 | 16.72 | 2023-05-26 | 83 | 6 | 12 | Actual |
| 26746 | 227.57 | 2024-04-24 | 83 | 2 | 13 | Actual |
| 21960 | 31.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 35038 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 28964 | 153.95 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 16245 | 11.40 | 2023-06-26 | 83 | 2 | 11 | Actual |
| 34262 | 281.39 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 5788 | 40.00 | 2022-09-25 | 83 | 7 | 3 | Budget |
| 7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 31986 | 478.36 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-10-26 | 83 | 6 | 7 | Actual |
Generated 2025-05-25 03:17:38.743 UTC