[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 150 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11437 | 260.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 38984 | 73.10 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 33110 | 425.33 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 27577 | 60.33 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 23915 | 113.00 | 2024-02-28 | 83 | 1 | 6 | Actual |
| 10458 | 180.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-02-28 | 83 | 6 | 6 | Actual |
| 22342 | 81.61 | 2023-12-29 | 83 | 1 | 11 | Actual |
| 896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
| 24264 | 234.42 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
| 32306 | 124.17 | 2024-09-29 | 83 | 1 | 12 | Actual |
| 8081 | 256.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 37685 | 454.12 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 6261 | 114.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-04-30 | 83 | 6 | 6 | Budget |
| 31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
| 9866 | 200.00 | 2022-12-29 | 83 | 6 | 7 | Budget |
| 31928 | 311.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
| 9806 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
| 8551 | 72.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 9203 | 253.00 | 2022-12-29 | 83 | 1 | 4 | Actual |
| 8879 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 34408 | 101.82 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 25409 | 32.67 | 2024-03-30 | 83 | 3 | 11 | Actual |
| 696 | 55.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
| 1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
| 19392 | 28.42 | 2023-09-30 | 83 | 5 | 11 | Actual |
| 1820 | 44.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
| 2996 | 130.00 | 2022-07-01 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 9077 | 86.00 | 2022-12-29 | 83 | 6 | 3 | Actual |
| 35123 | 45.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-04-30 | 83 | 1 | 3 | Actual |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 18816 | 185.00 | 2023-09-30 | 83 | 6 | 5 | Actual |
| 3323 | 155.63 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2024-11-30 | 83 | 6 | 11 | Actual |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-02-28 | 83 | 3 | 11 | Actual |
| 15914 | 57.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 19510 | 6.08 | 2023-09-30 | 83 | 2 | 12 | Actual |
| 7488 | 86.00 | 2022-10-31 | 83 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-04-30 | 83 | 6 | 5 | Budget |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 28844 | 100.76 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 5837 | 278.00 | 2022-09-30 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2022-12-29 | 83 | 6 | 6 | Budget |
| 2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
| 22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
| 36916 | 151.83 | 2025-01-29 | 83 | 6 | 12 | Actual |
| 423 | 140.00 | 2022-04-30 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-08-30 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
| 37914 | 17.78 | 2025-02-28 | 83 | 5 | 11 | Actual |
| 16418 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 2843 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
| 754 | 107.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2024-08-30 | 83 | 1 | 12 | Actual |
| 31036 | 117.78 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 33887 | 271.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 9576 | 100.00 | 2022-12-29 | 83 | 3 | 6 | Budget |
| 2098 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
| 25613 | 10.33 | 2024-03-30 | 83 | 6 | 12 | Actual |
| 4993 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
| 17897 | 32.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 2146 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
Generated 2025-05-31 02:05:50.105 UTC