[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 94 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13630 | 167.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
| 39219 | 211.40 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 22370 | 35.87 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 17392 | 80.55 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 5837 | 278.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 1165 | 142.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 5136 | 100.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
| 36033 | 69.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 31639 | 266.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 10458 | 180.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 29445 | 112.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 23017 | 67.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 34582 | 43.31 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 39277 | 122.31 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 7895 | 114.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 18981 | 41.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
| 1725 | 200.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 25141 | 306.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 11910 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 23644 | 182.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 18306 | 14.59 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 33312 | 72.04 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 36153 | 313.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 2473 | 285.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-05-25 | 83 | 1 | 5 | Budget |
| 5242 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
| 9263 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 6164 | 53.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 6586 | 266.24 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 16781 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 4120 | 137.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 29585 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 17358 | 14.59 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 22818 | 173.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 10193 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 7239 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 5975 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 30300 | 242.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 7707 | 226.84 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 30176 | 181.96 | 2024-09-23 | 83 | 2 | 13 | Actual |
| 27631 | 100.76 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 16418 | 9.27 | 2023-08-25 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 19717 | 192.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 15536 | 197.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 31804 | 60.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-04-24 | 83 | 3 | 6 | Actual |
| 25051 | 34.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 18387 | 11.40 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 23552 | 12.46 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 32821 | 144.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 4445 | 157.14 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 5789 | 42.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 26836 | 345.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 10643 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 3653 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 6367 | 79.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 36916 | 151.83 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 35706 | 134.80 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 23050 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 35236 | 101.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 4585 | 80.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 35123 | 45.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 2347 | 90.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 15411 | 8.21 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 16039 | 230.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 21394 | 56.08 | 2024-01-25 | 83 | 3 | 11 | Actual |
| 1025 | 134.42 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 1301 | 21.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 6774 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 10378 | 135.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 5382 | 136.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 33285 | 76.29 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 29352 | 293.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 18604 | 202.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 15862 | 115.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 1881 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 32961 | 129.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 31391 | 402.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
Generated 2025-07-24 18:55:44.411 UTC