[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 780 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3464 | 79.00 | 2022-07-28 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-01-26 | 83 | 3 | 6 | Budget |
| 25855 | 187.00 | 2024-04-26 | 83 | 6 | 4 | Actual |
| 16894 | 106.00 | 2023-07-28 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2024-10-27 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-08-28 | 83 | 3 | 6 | Actual |
| 31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
| 10054 | 164.72 | 2022-12-26 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 754 | 107.00 | 2022-04-27 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2024-11-27 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
| 23822 | 179.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2024-10-27 | 83 | 2 | 11 | Actual |
| 14882 | 109.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2023-06-28 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2022-12-26 | 83 | 3 | 6 | Budget |
| 16326 | 13.53 | 2023-06-28 | 83 | 5 | 11 | Actual |
| 13240 | 200.00 | 2023-03-28 | 83 | 6 | 7 | Budget |
| 38601 | 155.00 | 2025-03-28 | 83 | 3 | 6 | Actual |
| 1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
| 7382 | 80.00 | 2022-10-28 | 83 | 4 | 6 | Budget |
| 34674 | 157.40 | 2024-11-27 | 83 | 1 | 13 | Actual |
| 31778 | 81.00 | 2024-09-26 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
| 34825 | 224.00 | 2024-12-26 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-01-26 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2022-09-27 | 83 | 2 | 6 | Actual |
| 4199 | 200.00 | 2022-07-28 | 83 | 1 | 7 | Budget |
| 31097 | 126.29 | 2024-08-27 | 83 | 6 | 11 | Actual |
| 26871 | 282.00 | 2024-05-27 | 83 | 6 | 3 | Actual |
| 19425 | 67.78 | 2023-09-27 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2022-08-28 | 83 | 6 | 3 | Budget |
| 10785 | 60.00 | 2023-01-26 | 83 | 5 | 6 | Budget |
| 14408 | 9.27 | 2023-04-27 | 83 | 1 | 12 | Actual |
| 423 | 140.00 | 2022-04-27 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2023-12-26 | 83 | 2 | 11 | Actual |
| 13926 | 51.00 | 2023-04-27 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-10-27 | 83 | 3 | 6 | Actual |
| 24022 | 64.00 | 2024-02-25 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-09-26 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2023-07-28 | 83 | 1 | 5 | Actual |
| 16418 | 9.27 | 2023-06-28 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
| 7954 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Actual |
| 25262 | 179.87 | 2024-03-27 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
| 23609 | 331.00 | 2024-02-25 | 83 | 1 | 3 | Actual |
| 33230 | 185.87 | 2024-10-27 | 83 | 1 | 11 | Actual |
| 29500 | 153.00 | 2024-07-27 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-04-27 | 83 | 1 | 7 | Actual |
| 29259 | 385.00 | 2024-07-27 | 83 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-01-26 | 83 | 1 | 7 | Actual |
| 17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
| 22223 | 295.03 | 2023-12-26 | 83 | 1 | 8 | Actual |
| 17450 | 6.08 | 2023-07-28 | 83 | 1 | 12 | Actual |
| 39065 | 15.65 | 2025-03-28 | 83 | 5 | 11 | Actual |
| 34176 | 222.00 | 2024-11-27 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-07-27 | 83 | 2 | 13 | Actual |
| 25296 | 187.45 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-04-27 | 83 | 2 | 12 | Actual |
| 21247 | 195.02 | 2023-11-28 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2024-11-27 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-01-26 | 83 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-05-27 | 83 | 6 | 12 | Actual |
| 5788 | 40.00 | 2022-09-27 | 83 | 7 | 3 | Budget |
| 6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2024-02-25 | 83 | 6 | 5 | Actual |
| 18278 | 67.78 | 2023-08-28 | 83 | 1 | 11 | Actual |
| 36153 | 313.00 | 2025-01-26 | 83 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-01-26 | 83 | 1 | 5 | Budget |
| 16039 | 230.00 | 2023-06-28 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-03-28 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-03-27 | 83 | 1 | 8 | Actual |
| 28701 | 185.87 | 2024-06-27 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-05-28 | 83 | 6 | 4 | Budget |
| 21161 | 178.00 | 2023-11-28 | 83 | 6 | 7 | Actual |
| 34582 | 43.31 | 2024-11-27 | 83 | 2 | 12 | Actual |
| 26150 | 66.00 | 2024-04-26 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-05-27 | 83 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-04-27 | 83 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-03-28 | 83 | 6 | 4 | Budget |
| 8408 | 60.00 | 2022-11-28 | 83 | 2 | 6 | Budget |
| 23228 | 152.60 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-05-28 | 83 | 6 | 5 | Actual |
| 19105 | 259.00 | 2023-09-27 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
| 19013 | 94.00 | 2023-09-27 | 83 | 6 | 6 | Actual |
| 21875 | 125.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
| 9806 | 200.00 | 2022-12-26 | 83 | 1 | 7 | Budget |
| 33795 | 242.00 | 2024-11-27 | 83 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-02-25 | 83 | 6 | 7 | Budget |
| 26244 | 248.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-07-28 | 83 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-07-28 | 83 | 6 | 3 | Budget |
| 23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-03-27 | 83 | 3 | 6 | Actual |
| 33640 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2024-06-27 | 83 | 1 | 12 | Actual |
| 25463 | 26.29 | 2024-03-27 | 83 | 5 | 11 | Actual |
| 31697 | 124.00 | 2024-09-26 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 20220 | 178.36 | 2023-10-28 | 83 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-01-26 | 83 | 7 | 3 | Budget |
| 26453 | 43.31 | 2024-04-26 | 83 | 2 | 11 | Actual |
| 22852 | 131.00 | 2024-01-26 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Budget |
| 38275 | 211.00 | 2025-03-28 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-02-25 | 83 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 6507 | 200.00 | 2022-09-27 | 83 | 6 | 7 | Budget |
| 32161 | 92.25 | 2024-09-26 | 83 | 3 | 11 | Actual |
| 19717 | 192.00 | 2023-10-28 | 83 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-03-27 | 83 | 2 | 12 | Actual |
| 21841 | 194.00 | 2023-12-26 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2023-12-26 | 83 | 1 | 11 | Actual |
| 27457 | 317.75 | 2024-05-27 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2024-09-26 | 83 | 6 | 11 | Actual |
| 7160 | 157.00 | 2022-10-28 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-04-27 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2022-09-27 | 83 | 6 | 3 | Actual |
| 11909 | 45.00 | 2023-02-25 | 83 | 5 | 6 | Actual |
Generated 2025-05-27 18:44:57.551 UTC