[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1007 > < TAKE 960 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 26746 | 227.57 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-05-31 | 83 | 2 | 12 | Actual |
| 24851 | 143.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 37303 | 301.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 31639 | 266.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 19105 | 259.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 2891 | 101.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 9341 | 163.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 12894 | 42.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 895 | 143.00 | 2022-05-01 | 83 | 6 | 7 | Actual |
| 29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 4525 | 113.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-05-01 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2024-12-30 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 10643 | 50.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 9017 | 127.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
| 505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
| 8281 | 140.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 15501 | 408.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2022-08-01 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2023-10-01 | 83 | 6 | 11 | Actual |
| 22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 836 | 178.00 | 2022-05-01 | 83 | 1 | 7 | Actual |
| 34496 | 167.78 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 4120 | 137.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 13724 | 203.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-09-30 | 83 | 3 | 11 | Actual |
| 3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 10132 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 18479 | 11.40 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 2609 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 896 | 100.00 | 2022-05-01 | 83 | 6 | 7 | Budget |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 12767 | 126.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
| 10739 | 117.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 27929 | 243.36 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 14141 | 137.45 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 1820 | 44.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 7894 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 7335 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 3076 | 248.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 5243 | 112.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
Generated 2025-05-31 18:58:50.624 UTC