[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 779 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30861 | 596.55 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
| 9669 | 42.00 | 2022-12-26 | 83 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-02-25 | 83 | 3 | 11 | Actual |
| 34000 | 144.00 | 2024-11-27 | 83 | 3 | 6 | Actual |
| 34733 | 141.61 | 2024-11-27 | 83 | 6 | 13 | Actual |
| 17331 | 56.08 | 2023-07-28 | 83 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-01-26 | 83 | 2 | 13 | Actual |
| 27081 | 195.00 | 2024-05-27 | 83 | 6 | 5 | Actual |
| 2937 | 50.00 | 2022-06-28 | 83 | 5 | 6 | Budget |
| 11062 | 295.03 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2024-09-26 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 10193 | 80.00 | 2023-01-26 | 83 | 6 | 3 | Budget |
| 8878 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
| 9992 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
| 5243 | 112.00 | 2022-08-28 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-08-28 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2023-06-28 | 83 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 11437 | 260.00 | 2023-02-25 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-08-27 | 83 | 6 | 11 | Actual |
| 26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
| 19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-01-26 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2024-12-26 | 83 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-04-27 | 83 | 6 | 5 | Actual |
| 29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
| 7021 | 200.00 | 2022-10-28 | 83 | 6 | 4 | Budget |
| 33675 | 205.00 | 2024-11-27 | 83 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-07-28 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-05-28 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-11-28 | 83 | 3 | 6 | Actual |
| 38395 | 235.00 | 2025-03-28 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-05-27 | 83 | 1 | 13 | Actual |
| 38778 | 255.00 | 2025-03-28 | 83 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-05-28 | 83 | 1 | 8 | Actual |
| 32670 | 298.00 | 2024-10-27 | 83 | 6 | 4 | Actual |
| 25141 | 306.00 | 2024-03-27 | 83 | 1 | 7 | Actual |
| 9727 | 88.00 | 2022-12-26 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
| 12110 | 200.00 | 2023-02-25 | 83 | 6 | 7 | Budget |
| 24550 | 2.89 | 2024-02-25 | 83 | 2 | 12 | Actual |
| 23552 | 12.46 | 2024-01-26 | 83 | 6 | 12 | Actual |
| 1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 18278 | 67.78 | 2023-08-28 | 83 | 1 | 11 | Actual |
| 28318 | 34.00 | 2024-06-27 | 83 | 2 | 6 | Actual |
| 13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-04-26 | 83 | 5 | 11 | Actual |
| 2286 | 100.00 | 2022-06-28 | 83 | 1 | 3 | Budget |
| 38453 | 253.00 | 2025-03-28 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2022-08-28 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-04-27 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
| 10924 | 200.00 | 2023-01-26 | 83 | 1 | 7 | Budget |
| 38743 | 397.00 | 2025-03-28 | 83 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-03-28 | 83 | 1 | 7 | Actual |
| 30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-08-27 | 83 | 2 | 11 | Actual |
| 24322 | 60.33 | 2024-02-25 | 83 | 1 | 11 | Actual |
| 12627 | 200.00 | 2023-03-28 | 83 | 6 | 4 | Budget |
| 34701 | 171.43 | 2024-11-27 | 83 | 2 | 13 | Actual |
| 754 | 107.00 | 2022-04-27 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
| 16568 | 211.00 | 2023-07-28 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-05-27 | 83 | 2 | 11 | Actual |
| 34435 | 94.38 | 2024-11-27 | 83 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-04-26 | 83 | 2 | 11 | Actual |
| 10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
| 7816 | 108.66 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2024-07-27 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-11-28 | 83 | 1 | 6 | Budget |
| 5460 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 6634 | 135.93 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2022-12-26 | 83 | 6 | 7 | Actual |
| 9399 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
| 7159 | 200.00 | 2022-10-28 | 83 | 6 | 5 | Budget |
| 37396 | 116.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-04-27 | 83 | 1 | 3 | Budget |
| 1487 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
| 16839 | 111.00 | 2023-07-28 | 83 | 1 | 6 | Actual |
| 28372 | 90.00 | 2024-06-27 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-04-27 | 83 | 4 | 6 | Actual |
| 22760 | 121.00 | 2024-01-26 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-11-28 | 83 | 6 | 4 | Budget |
| 7100 | 152.00 | 2022-10-28 | 83 | 1 | 5 | Actual |
| 26871 | 282.00 | 2024-05-27 | 83 | 6 | 3 | Actual |
| 1677 | 49.00 | 2022-05-28 | 83 | 2 | 6 | Actual |
| 3732 | 167.00 | 2022-07-28 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2023-06-28 | 83 | 2 | 11 | Actual |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 37747 | 296.54 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
| 26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
| 36443 | 414.00 | 2025-01-26 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-11-27 | 83 | 5 | 11 | Actual |
| 31546 | 240.00 | 2024-09-26 | 83 | 6 | 4 | Actual |
| 4584 | 74.00 | 2022-08-28 | 83 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-04-26 | 83 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
| 5089 | 118.00 | 2022-08-28 | 83 | 3 | 6 | Actual |
| 34262 | 281.39 | 2024-11-27 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2023-03-28 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-02-25 | 83 | 2 | 11 | Actual |
| 9944 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 23701 | 42.00 | 2024-02-25 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-02-25 | 83 | 6 | 5 | Actual |
| 19365 | 40.12 | 2023-09-27 | 83 | 4 | 11 | Actual |
| 24145 | 188.00 | 2024-02-25 | 83 | 6 | 7 | Actual |
| 24944 | 76.00 | 2024-03-27 | 83 | 1 | 6 | Actual |
| 1959 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
| 13543 | 250.00 | 2023-04-27 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2024-07-27 | 83 | 1 | 6 | Actual |
| 9203 | 253.00 | 2022-12-26 | 83 | 1 | 4 | Actual |
Generated 2025-05-28 02:52:53.819 UTC