[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1019 > < TAKE 448 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 18360 | 37.99 | 2023-08-31 | 83 | 4 | 11 | Actual |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 29139 | 397.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 33018 | 402.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 31036 | 117.78 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 2937 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
| 33887 | 271.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-09-30 | 83 | 6 | 6 | Actual |
| 18661 | 47.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-03-31 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 18333 | 37.99 | 2023-08-31 | 83 | 3 | 11 | Actual |
| 30889 | 207.15 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 174 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Budget |
| 18479 | 11.40 | 2023-08-31 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
| 32961 | 129.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 363 | 200.00 | 2022-04-30 | 83 | 1 | 5 | Budget |
| 20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 37338 | 248.00 | 2025-02-28 | 83 | 6 | 5 | Actual |
| 10923 | 197.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 28844 | 100.76 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 13724 | 203.00 | 2023-04-30 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-05-31 | 83 | 7 | 3 | Budget |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 9400 | 185.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
| 9575 | 138.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
| 17657 | 41.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2023-12-01 | 83 | 2 | 11 | Actual |
| 1959 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
| 3076 | 248.00 | 2022-07-01 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-03-31 | 83 | 6 | 3 | Budget |
| 9263 | 200.00 | 2022-12-29 | 83 | 6 | 4 | Budget |
| 28581 | 554.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 16979 | 98.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-02-28 | 83 | 3 | 11 | Actual |
| 33795 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 1025 | 134.42 | 2022-04-30 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 282 | 165.00 | 2022-04-30 | 83 | 6 | 4 | Actual |
| 28021 | 254.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 26746 | 227.57 | 2024-04-29 | 83 | 2 | 13 | Actual |
| 17812 | 167.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 6308 | 60.00 | 2022-09-30 | 83 | 5 | 6 | Budget |
| 9806 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
| 5321 | 200.00 | 2022-08-31 | 83 | 1 | 7 | Budget |
| 9262 | 196.00 | 2022-12-29 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
| 39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 7430 | 39.00 | 2022-10-31 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
| 22991 | 60.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 37477 | 102.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
| 2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 28346 | 163.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
| 5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
| 22040 | 43.00 | 2023-12-29 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-01-29 | 83 | 1 | 3 | Actual |
| 7159 | 200.00 | 2022-10-31 | 83 | 6 | 5 | Budget |
| 14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
Generated 2025-05-30 23:02:38.787 UTC