[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 983 > < TAKE 896 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2208 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 22515 | 5.01 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 11578 | 204.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2023-11-26 | 83 | 6 | 3 | Actual |
| 15593 | 60.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 19809 | 163.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 25409 | 32.67 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 33524 | 134.59 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 28609 | 226.84 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 8457 | 100.00 | 2022-11-26 | 83 | 3 | 6 | Budget |
| 27166 | 47.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2022-05-26 | 83 | 4 | 6 | Budget |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 25436 | 34.80 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 28756 | 87.99 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 14263 | 13.53 | 2023-04-25 | 83 | 2 | 11 | Actual |
| 15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
| 4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 11718 | 123.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 4012 | 100.00 | 2022-07-26 | 83 | 4 | 6 | Budget |
| 38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 31036 | 117.78 | 2024-08-25 | 83 | 3 | 11 | Actual |
| 6960 | 220.00 | 2022-10-26 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
| 5975 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 20840 | 177.00 | 2023-11-26 | 83 | 1 | 5 | Actual |
| 3966 | 136.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 29797 | 261.69 | 2024-07-25 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 35588 | 84.80 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 13177 | 174.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 223 | 217.00 | 2022-04-25 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 20009 | 43.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 18689 | 220.00 | 2023-09-25 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 36353 | 70.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2023-06-26 | 83 | 6 | 11 | Actual |
| 5381 | 200.00 | 2022-08-26 | 83 | 6 | 7 | Budget |
| 4338 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 9155 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 8610 | 112.00 | 2022-11-26 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 39337 | 213.54 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 4121 | 100.00 | 2022-07-26 | 83 | 6 | 6 | Budget |
| 19225 | 157.14 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 27658 | 44.38 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 25296 | 187.45 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 3916 | 50.00 | 2022-07-26 | 83 | 2 | 6 | Budget |
| 9865 | 139.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 2795 | 29.00 | 2022-06-26 | 83 | 2 | 6 | Actual |
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 9622 | 80.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 1301 | 21.00 | 2022-05-26 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2022-05-26 | 83 | 1 | 6 | Actual |
| 20134 | 160.00 | 2023-10-26 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
| 32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 33432 | 24.16 | 2024-10-25 | 83 | 2 | 12 | Actual |
| 12847 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 25354 | 86.93 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2023-06-26 | 83 | 1 | 12 | Actual |
| 34353 | 215.66 | 2024-11-25 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 16653 | 246.00 | 2023-07-26 | 83 | 1 | 4 | Actual |
| 5836 | 280.00 | 2022-09-25 | 83 | 1 | 4 | Budget |
| 4524 | 100.00 | 2022-08-26 | 83 | 1 | 3 | Budget |
| 18781 | 131.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
| 7335 | 100.00 | 2022-10-26 | 83 | 3 | 6 | Budget |
| 16920 | 72.00 | 2023-07-26 | 83 | 4 | 6 | Actual |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 12237 | 98.05 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 21069 | 96.00 | 2023-11-26 | 83 | 6 | 6 | Actual |
| 22725 | 211.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 14642 | 209.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 38275 | 211.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 2346 | 74.00 | 2022-06-26 | 83 | 6 | 3 | Actual |
| 33230 | 185.87 | 2024-10-25 | 83 | 1 | 11 | Actual |
| 20932 | 81.00 | 2023-11-26 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2024-09-24 | 83 | 4 | 11 | Actual |
| 34295 | 219.27 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 22697 | 87.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-07-26 | 83 | 2 | 11 | Actual |
| 21540 | 10.33 | 2023-11-26 | 83 | 1 | 12 | Actual |
| 36301 | 144.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 25613 | 10.33 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 8033 | 30.00 | 2022-11-26 | 83 | 7 | 3 | Budget |
| 6961 | 200.00 | 2022-10-26 | 83 | 1 | 4 | Budget |
| 13366 | 146.54 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 22965 | 103.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 14557 | 237.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-10-26 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-05-25 | 83 | 1 | 13 | Actual |
| 37914 | 17.78 | 2025-02-23 | 83 | 5 | 11 | Actual |
Generated 2025-05-25 05:20:09.146 UTC