[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 148 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 23520 | 10.33 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 19105 | 259.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
| 4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 37685 | 454.12 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 8220 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 2020 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 20253 | 222.30 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-05-01 | 83 | 6 | 11 | Actual |
| 11110 | 80.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 17897 | 32.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 3869 | 129.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 31302 | 155.64 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 17565 | 397.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 17685 | 175.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 31063 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 23915 | 113.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 30265 | 417.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 34295 | 219.27 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 36765 | 43.31 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 12438 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 20782 | 145.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2022-08-01 | 83 | 6 | 7 | Actual |
| 8505 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 2843 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 2794 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
| 2996 | 130.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 2844 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 23402 | 52.89 | 2024-01-30 | 83 | 4 | 11 | Actual |
| 35506 | 146.51 | 2024-12-30 | 83 | 1 | 11 | Actual |
| 15444 | 16.72 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 19717 | 192.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 2609 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 6961 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 5242 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 11310 | 89.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 20539 | 5.01 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Budget |
| 37338 | 248.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 37503 | 71.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 4993 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 28581 | 554.12 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 39099 | 147.57 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 5460 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 26990 | 240.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 29677 | 273.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 21482 | 51.82 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-04-30 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 28318 | 34.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
Generated 2025-05-31 04:55:05.807 UTC