[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 927 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31334 | 159.15 | 2024-08-25 | 83 | 6 | 13 | Actual |
| 12894 | 42.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 16688 | 124.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
| 34554 | 110.34 | 2024-11-25 | 83 | 1 | 12 | Actual |
| 22991 | 60.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 21749 | 196.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2023-10-26 | 83 | 2 | 12 | Actual |
| 6367 | 79.00 | 2022-09-25 | 83 | 6 | 6 | Actual |
| 35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 35976 | 233.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 11062 | 295.03 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 24145 | 188.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2024-11-25 | 83 | 6 | 4 | Actual |
| 20719 | 50.00 | 2023-11-26 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
| 11718 | 123.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2022-08-26 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-11-26 | 83 | 2 | 6 | Budget |
| 28701 | 185.87 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
| 2746 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 19483 | 5.01 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 7099 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
| 28930 | 25.23 | 2024-06-25 | 83 | 2 | 12 | Actual |
| 23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 35885 | 162.66 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 17870 | 113.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
| 23520 | 10.33 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 21126 | 195.00 | 2023-11-26 | 83 | 1 | 7 | Actual |
| 24322 | 60.33 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 21421 | 53.95 | 2023-11-26 | 83 | 4 | 11 | Actual |
| 13177 | 174.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2023-10-26 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2022-10-26 | 83 | 3 | 6 | Actual |
| 16476 | 10.33 | 2023-06-26 | 83 | 6 | 12 | Actual |
| 32215 | 36.93 | 2024-09-24 | 83 | 5 | 11 | Actual |
| 1409 | 100.00 | 2022-05-26 | 83 | 6 | 4 | Budget |
| 20987 | 115.00 | 2023-11-26 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 35534 | 79.48 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 26010 | 62.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2024-11-25 | 83 | 6 | 12 | Actual |
| 1880 | 88.00 | 2022-05-26 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-05-26 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 33640 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 2890 | 100.00 | 2022-06-26 | 83 | 4 | 6 | Budget |
| 38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 15059 | 227.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 28021 | 254.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 26836 | 345.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 10924 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 6695 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 2424 | 30.00 | 2022-06-26 | 83 | 7 | 3 | Budget |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 18874 | 74.00 | 2023-09-25 | 83 | 1 | 6 | Actual |
| 28078 | 91.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
| 4772 | 178.00 | 2022-08-26 | 83 | 6 | 4 | Actual |
| 8457 | 100.00 | 2022-11-26 | 83 | 3 | 6 | Budget |
| 32398 | 139.85 | 2024-09-24 | 83 | 1 | 13 | Actual |
| 6038 | 200.00 | 2022-09-25 | 83 | 6 | 5 | Budget |
| 37210 | 471.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 29259 | 385.00 | 2024-07-25 | 83 | 1 | 4 | Actual |
| 21039 | 58.00 | 2023-11-26 | 83 | 5 | 6 | Actual |
| 10844 | 115.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 29735 | 479.88 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 6164 | 53.00 | 2022-09-25 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-07-26 | 83 | 1 | 11 | Actual |
| 38864 | 179.87 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 3542 | 40.00 | 2022-07-26 | 83 | 7 | 3 | Budget |
| 364 | 172.00 | 2022-04-25 | 83 | 1 | 5 | Actual |
| 24999 | 121.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 12846 | 109.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2022-07-26 | 83 | 6 | 7 | Budget |
| 13428 | 191.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 26453 | 43.31 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 2667 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
| 33524 | 134.59 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 25296 | 187.45 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 505 | 133.00 | 2022-04-25 | 83 | 1 | 6 | Actual |
| 27371 | 266.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 33945 | 133.00 | 2024-11-25 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-06-25 | 83 | 2 | 13 | Actual |
| 19425 | 67.78 | 2023-09-25 | 83 | 6 | 11 | Actual |
| 28523 | 247.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 12189 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 24404 | 53.95 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 26956 | 372.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 17477 | 6.08 | 2023-07-26 | 83 | 2 | 12 | Actual |
| 36765 | 43.31 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 27577 | 60.33 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 31063 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 1164 | 100.00 | 2022-05-26 | 83 | 1 | 3 | Budget |
Generated 2025-05-25 03:17:36.219 UTC