[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 836 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13543 | 250.00 | 2023-04-27 | 83 | 6 | 3 | Actual |
| 27811 | 211.40 | 2024-05-27 | 83 | 6 | 12 | Actual |
| 16653 | 246.00 | 2023-07-28 | 83 | 1 | 4 | Actual |
| 6165 | 50.00 | 2022-09-27 | 83 | 2 | 6 | Budget |
| 34945 | 290.00 | 2024-12-26 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
| 32763 | 282.00 | 2024-10-27 | 83 | 6 | 5 | Actual |
| 20192 | 328.36 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2022-08-28 | 83 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-02-25 | 83 | 6 | 11 | Actual |
| 7383 | 93.00 | 2022-10-28 | 83 | 4 | 6 | Actual |
| 17036 | 237.00 | 2023-07-28 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2024-06-27 | 83 | 2 | 11 | Actual |
| 26719 | 74.94 | 2024-04-26 | 83 | 1 | 13 | Actual |
| 27081 | 195.00 | 2024-05-27 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-01-26 | 83 | 1 | 5 | Actual |
| 7335 | 100.00 | 2022-10-28 | 83 | 3 | 6 | Budget |
| 25296 | 187.45 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
| 8689 | 180.00 | 2022-11-28 | 83 | 1 | 7 | Actual |
| 11436 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
| 9016 | 100.00 | 2022-12-26 | 83 | 1 | 3 | Budget |
| 30385 | 393.00 | 2024-08-27 | 83 | 1 | 4 | Actual |
| 29642 | 383.00 | 2024-07-27 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-11-27 | 83 | 5 | 11 | Actual |
| 7707 | 226.84 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
| 16476 | 10.33 | 2023-06-28 | 83 | 6 | 12 | Actual |
| 7895 | 114.00 | 2022-11-28 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-01-26 | 83 | 6 | 5 | Budget |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 6508 | 180.00 | 2022-09-27 | 83 | 6 | 7 | Actual |
| 6587 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
| 21039 | 58.00 | 2023-11-28 | 83 | 5 | 6 | Actual |
| 1084 | 90.00 | 2022-04-27 | 83 | 6 | 8 | Budget |
| 11815 | 100.00 | 2023-02-25 | 83 | 3 | 6 | Budget |
| 27577 | 60.33 | 2024-05-27 | 83 | 2 | 11 | Actual |
| 16299 | 48.63 | 2023-06-28 | 83 | 4 | 11 | Actual |
| 36153 | 313.00 | 2025-01-26 | 83 | 1 | 5 | Actual |
| 14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
| 26746 | 227.57 | 2024-04-26 | 83 | 2 | 13 | Actual |
| 3138 | 100.00 | 2022-06-28 | 83 | 6 | 7 | Budget |
| 31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
| 13819 | 108.00 | 2023-04-27 | 83 | 1 | 6 | Actual |
| 4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
| 35561 | 87.99 | 2024-12-26 | 83 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
| 37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2024-08-27 | 83 | 3 | 11 | Actual |
| 12048 | 187.00 | 2023-02-25 | 83 | 1 | 7 | Actual |
| 35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-09-27 | 83 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-01-26 | 83 | 6 | 6 | Budget |
| 21933 | 76.00 | 2023-12-26 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-09-26 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2023-12-26 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2024-11-27 | 83 | 3 | 6 | Actual |
| 15292 | 33.74 | 2023-05-28 | 83 | 3 | 11 | Actual |
| 38653 | 75.00 | 2025-03-28 | 83 | 5 | 6 | Actual |
| 15807 | 100.00 | 2023-06-28 | 83 | 1 | 6 | Actual |
| 11437 | 260.00 | 2023-02-25 | 83 | 1 | 4 | Actual |
| 5837 | 278.00 | 2022-09-27 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2022-07-28 | 83 | 6 | 5 | Budget |
| 19483 | 5.01 | 2023-09-27 | 83 | 1 | 12 | Actual |
| 10924 | 200.00 | 2023-01-26 | 83 | 1 | 7 | Budget |
| 24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
| 7382 | 80.00 | 2022-10-28 | 83 | 4 | 6 | Budget |
| 7706 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
| 39277 | 122.31 | 2025-03-28 | 83 | 1 | 13 | Actual |
| 20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
| 30803 | 276.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2024-12-26 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-02-25 | 83 | 6 | 11 | Actual |
| 22457 | 84.80 | 2023-12-26 | 83 | 6 | 11 | Actual |
| 4710 | 280.00 | 2022-08-28 | 83 | 1 | 4 | Budget |
| 38778 | 255.00 | 2025-03-28 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-09-27 | 83 | 2 | 12 | Actual |
| 25382 | 13.53 | 2024-03-27 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2022-07-28 | 83 | 1 | 5 | Budget |
| 27429 | 429.88 | 2024-05-27 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2022-11-28 | 83 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-03-28 | 83 | 2 | 8 | Actual |
| 38067 | 225.23 | 2025-02-25 | 83 | 6 | 12 | Actual |
| 29763 | 213.21 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2025-02-25 | 83 | 2 | 12 | Actual |
| 13664 | 153.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
| 11111 | 143.51 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-07-28 | 83 | 1 | 6 | Budget |
| 26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
| 30861 | 596.55 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-10-27 | 83 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-03-27 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-11-28 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-04-26 | 83 | 3 | 11 | Actual |
| 27986 | 398.00 | 2024-06-27 | 83 | 1 | 3 | Actual |
| 36797 | 100.76 | 2025-01-26 | 83 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 37713 | 304.12 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2022-10-28 | 83 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-01-26 | 83 | 3 | 6 | Budget |
| 36386 | 104.00 | 2025-01-26 | 83 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-01-26 | 83 | 2 | 13 | Actual |
| 15621 | 183.00 | 2023-06-28 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2023-08-28 | 83 | 6 | 3 | Actual |
| 32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
| 18512 | 16.72 | 2023-08-28 | 83 | 6 | 12 | Actual |
| 13630 | 167.00 | 2023-04-27 | 83 | 1 | 4 | Actual |
| 19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
| 15179 | 166.24 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 13240 | 200.00 | 2023-03-28 | 83 | 6 | 7 | Budget |
| 25354 | 86.93 | 2024-03-27 | 83 | 1 | 11 | Actual |
| 20009 | 43.00 | 2023-10-28 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2024-06-27 | 83 | 3 | 11 | Actual |
Generated 2025-05-28 01:45:18.416 UTC