[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 772 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14113 | 338.97 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 29500 | 153.00 | 2024-07-25 | 83 | 3 | 6 | Actual |
| 33312 | 72.04 | 2024-10-25 | 83 | 4 | 11 | Actual |
| 27750 | 136.93 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 7335 | 100.00 | 2022-10-26 | 83 | 3 | 6 | Budget |
| 37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 19809 | 163.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2023-08-26 | 83 | 5 | 6 | Actual |
| 31009 | 40.12 | 2024-08-25 | 83 | 2 | 11 | Actual |
| 30208 | 155.64 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 11767 | 68.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 27457 | 317.75 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2023-08-26 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 21219 | 395.03 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-07-26 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 11863 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 22223 | 295.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 37593 | 353.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 38488 | 293.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2024-11-25 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
| 29294 | 222.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-09-25 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 29049 | 232.84 | 2024-06-25 | 83 | 2 | 13 | Actual |
| 20512 | 8.21 | 2023-10-26 | 83 | 1 | 12 | Actual |
| 3403 | 132.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2022-10-26 | 83 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 17392 | 80.55 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 24759 | 220.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
| 1880 | 88.00 | 2022-05-26 | 83 | 6 | 6 | Actual |
| 38778 | 255.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 15501 | 408.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-04-25 | 83 | 1 | 3 | Budget |
| 27491 | 211.69 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 5243 | 112.00 | 2022-08-26 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 14908 | 64.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2023-11-26 | 83 | 1 | 4 | Actual |
| 21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
| 12298 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 30385 | 393.00 | 2024-08-25 | 83 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 19392 | 28.42 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 3789 | 206.00 | 2022-07-26 | 83 | 6 | 5 | Actual |
| 10054 | 164.72 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 1349 | 217.00 | 2022-05-26 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 18360 | 37.99 | 2023-08-26 | 83 | 4 | 11 | Actual |
| 1726 | 150.00 | 2022-05-26 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 13724 | 203.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 8690 | 200.00 | 2022-11-26 | 83 | 1 | 7 | Budget |
| 34882 | 94.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-05-26 | 83 | 1 | 5 | Actual |
| 33466 | 170.98 | 2024-10-25 | 83 | 6 | 12 | Actual |
| 30923 | 313.21 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-03-26 | 83 | 5 | 11 | Actual |
| 26627 | 14.59 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 22040 | 43.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 31155 | 128.42 | 2024-08-25 | 83 | 1 | 12 | Actual |
| 29082 | 155.64 | 2024-06-25 | 83 | 6 | 13 | Actual |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2023-07-26 | 83 | 4 | 6 | Actual |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 23729 | 224.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 28701 | 185.87 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 21875 | 125.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 38984 | 73.10 | 2025-03-26 | 83 | 2 | 11 | Actual |
| 16866 | 28.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 36536 | 551.09 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 18387 | 11.40 | 2023-08-26 | 83 | 5 | 11 | Actual |
| 17331 | 56.08 | 2023-07-26 | 83 | 4 | 11 | Actual |
| 2425 | 35.00 | 2022-06-26 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 23402 | 52.89 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 32848 | 34.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 9016 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 32398 | 139.85 | 2024-09-24 | 83 | 1 | 13 | Actual |
| 22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 34435 | 94.38 | 2024-11-25 | 83 | 4 | 11 | Actual |
| 12767 | 126.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2023-08-26 | 83 | 3 | 11 | Actual |
| 5569 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 34733 | 141.61 | 2024-11-25 | 83 | 6 | 13 | Actual |
| 35 | 123.00 | 2022-04-25 | 83 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 11311 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 9575 | 138.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 6116 | 107.00 | 2022-09-25 | 83 | 1 | 6 | Actual |
Generated 2025-05-25 10:16:42.821 UTC