[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 83 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
| 28078 | 91.00 | 2024-06-27 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-03-28 | 83 | 1 | 12 | Actual |
| 21960 | 31.00 | 2023-12-26 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2024-12-26 | 83 | 5 | 11 | Actual |
| 30861 | 596.55 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 27692 | 126.29 | 2024-05-27 | 83 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-01-26 | 83 | 6 | 12 | Actual |
| 25698 | 293.00 | 2024-04-26 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-02-25 | 83 | 6 | 5 | Actual |
| 2287 | 139.00 | 2022-06-28 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-07-27 | 83 | 1 | 3 | Actual |
| 3216 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 34295 | 219.27 | 2024-11-27 | 83 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-01-26 | 83 | 2 | 8 | Budget |
| 36273 | 36.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2024-10-27 | 83 | 2 | 12 | Actual |
| 19483 | 5.01 | 2023-09-27 | 83 | 1 | 12 | Actual |
| 27929 | 243.36 | 2024-05-27 | 83 | 6 | 13 | Actual |
| 5570 | 141.99 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-09-27 | 83 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-05-28 | 83 | 1 | 12 | Actual |
| 16272 | 36.93 | 2023-06-28 | 83 | 3 | 11 | Actual |
| 9016 | 100.00 | 2022-12-26 | 83 | 1 | 3 | Budget |
| 27986 | 398.00 | 2024-06-27 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2022-12-26 | 83 | 3 | 6 | Actual |
| 20099 | 258.00 | 2023-10-28 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2022-07-28 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-02-25 | 83 | 2 | 11 | Actual |
| 15024 | 295.00 | 2023-05-28 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-02-25 | 83 | 5 | 6 | Actual |
| 16688 | 124.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2024-12-26 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-03-28 | 83 | 2 | 11 | Actual |
| 32014 | 257.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-02-25 | 83 | 2 | 12 | Actual |
| 4013 | 101.00 | 2022-07-28 | 83 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-09-26 | 83 | 4 | 6 | Actual |
| 6634 | 135.93 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 33285 | 76.29 | 2024-10-27 | 83 | 3 | 11 | Actual |
| 27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2024-11-27 | 83 | 3 | 11 | Actual |
| 18187 | 135.93 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 18901 | 39.00 | 2023-09-27 | 83 | 2 | 6 | Actual |
| 34052 | 62.00 | 2024-11-27 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
| 35236 | 101.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-01-26 | 83 | 6 | 11 | Actual |
| 3916 | 50.00 | 2022-07-28 | 83 | 2 | 6 | Budget |
| 2347 | 90.00 | 2022-06-28 | 83 | 6 | 3 | Budget |
| 25915 | 234.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
| 4584 | 74.00 | 2022-08-28 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-03-27 | 83 | 6 | 12 | Actual |
| 38601 | 155.00 | 2025-03-28 | 83 | 3 | 6 | Actual |
| 19717 | 192.00 | 2023-10-28 | 83 | 1 | 4 | Actual |
| 10378 | 135.00 | 2023-01-26 | 83 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-07-27 | 83 | 1 | 12 | Actual |
| 1772 | 100.00 | 2022-05-28 | 83 | 4 | 6 | Budget |
| 26534 | 11.40 | 2024-04-26 | 83 | 5 | 11 | Actual |
| 32458 | 141.61 | 2024-09-26 | 83 | 6 | 13 | Actual |
| 21394 | 56.08 | 2023-11-28 | 83 | 3 | 11 | Actual |
| 6835 | 90.00 | 2022-10-28 | 83 | 6 | 3 | Budget |
| 27549 | 179.49 | 2024-05-27 | 83 | 1 | 11 | Actual |
| 34462 | 34.80 | 2024-11-27 | 83 | 5 | 11 | Actual |
| 28488 | 445.00 | 2024-06-27 | 83 | 1 | 7 | Actual |
| 3966 | 136.00 | 2022-07-28 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
| 6037 | 164.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
| 23107 | 225.00 | 2024-01-26 | 83 | 1 | 7 | Actual |
| 1725 | 200.00 | 2022-05-28 | 83 | 3 | 6 | Budget |
| 1726 | 150.00 | 2022-05-28 | 83 | 3 | 6 | Actual |
| 38686 | 117.00 | 2025-03-28 | 83 | 6 | 6 | Actual |
| 423 | 140.00 | 2022-04-27 | 83 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-05-27 | 83 | 6 | 6 | Actual |
| 20512 | 8.21 | 2023-10-28 | 83 | 1 | 12 | Actual |
| 1488 | 238.00 | 2022-05-28 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2023-07-28 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-05-27 | 83 | 2 | 13 | Actual |
| 19957 | 111.00 | 2023-10-28 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2022-09-27 | 83 | 6 | 7 | Budget |
| 37947 | 123.10 | 2025-02-25 | 83 | 6 | 11 | Actual |
| 8830 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
| 25792 | 67.00 | 2024-04-26 | 83 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-10-28 | 83 | 1 | 3 | Budget |
| 14734 | 194.00 | 2023-05-28 | 83 | 1 | 5 | Actual |
| 26010 | 62.00 | 2024-04-26 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
| 35414 | 217.75 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2023-08-28 | 83 | 6 | 6 | Actual |
| 18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
| 17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
| 13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-02-25 | 83 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-04-26 | 83 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-05-27 | 83 | 5 | 11 | Actual |
| 34582 | 43.31 | 2024-11-27 | 83 | 2 | 12 | Actual |
| 15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
| 12564 | 230.00 | 2023-03-28 | 83 | 1 | 4 | Actual |
| 4259 | 167.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2024-10-27 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-04-27 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
| 1409 | 100.00 | 2022-05-28 | 83 | 6 | 4 | Budget |
| 20253 | 222.30 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-02-25 | 83 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-01-26 | 83 | 6 | 11 | Actual |
| 28318 | 34.00 | 2024-06-27 | 83 | 2 | 6 | Actual |
| 38864 | 179.87 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2022-11-28 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2022-11-28 | 83 | 1 | 5 | Actual |
| 35706 | 134.80 | 2024-12-26 | 83 | 1 | 12 | Actual |
| 36443 | 414.00 | 2025-01-26 | 83 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-05-28 | 83 | 3 | 11 | Actual |
| 25296 | 187.45 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
| 10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
| 20932 | 81.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
| 37245 | 317.00 | 2025-02-25 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2023-07-28 | 83 | 6 | 3 | Actual |
| 15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
| 23701 | 42.00 | 2024-02-25 | 83 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-04-27 | 83 | 1 | 7 | Actual |
| 14882 | 109.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-01-26 | 83 | 6 | 6 | Actual |
Generated 2025-05-28 01:47:48.157 UTC