[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 964 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31546 | 240.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 31778 | 81.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 37833 | 32.67 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 38956 | 160.34 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 3464 | 79.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 13543 | 250.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 28810 | 22.04 | 2024-08-24 | 83 | 5 | 11 | Actual |
| 17812 | 167.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 1301 | 21.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
| 5508 | 160.18 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 1629 | 111.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 24999 | 121.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 27048 | 281.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 10270 | 36.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 37503 | 71.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 26779 | 162.66 | 2024-06-23 | 83 | 6 | 13 | Actual |
| 3076 | 248.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 4060 | 57.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 8033 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
| 16533 | 358.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-05-25 | 83 | 7 | 3 | Budget |
| 696 | 55.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
| 3138 | 100.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
| 1549 | 132.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 21247 | 195.02 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 29231 | 96.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 10378 | 135.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 13819 | 108.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 14769 | 122.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 7021 | 200.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 10271 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 22760 | 121.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 37536 | 118.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 20192 | 328.36 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 6635 | 100.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 9526 | 60.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 27429 | 429.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 28488 | 445.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 36327 | 90.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 37860 | 116.72 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 17071 | 169.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 33052 | 278.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 32635 | 493.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 1820 | 44.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 28106 | 493.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 32048 | 254.12 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 3402 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
| 8751 | 200.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 6775 | 155.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 18816 | 185.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 32106 | 167.78 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 5461 | 345.03 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 25296 | 187.45 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 1408 | 154.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 12516 | 47.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 7239 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 30029 | 118.85 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 10053 | 80.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 2347 | 90.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 12895 | 50.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 27778 | 27.36 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 3653 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 34353 | 215.66 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 6586 | 266.24 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 3465 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 16097 | 342.00 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 12768 | 100.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 36855 | 96.51 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 39304 | 231.08 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 6508 | 180.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 20539 | 5.01 | 2023-12-25 | 83 | 2 | 12 | Actual |
| 20220 | 178.36 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 24944 | 76.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 31894 | 371.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 174 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 24264 | 234.42 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 20393 | 49.70 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 22965 | 103.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 32306 | 124.17 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 32961 | 129.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 6307 | 51.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 17719 | 137.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 27194 | 150.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 19957 | 111.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 34910 | 451.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 3917 | 64.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 29552 | 56.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 21630 | 312.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 5089 | 118.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 34825 | 224.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
Generated 2025-07-24 18:57:43.035 UTC