[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 185 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38183 | 266.17 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 7238 | 136.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 29387 | 231.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 17304 | 35.87 | 2023-08-01 | 83 | 3 | 11 | Actual |
| 21783 | 103.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 26209 | 320.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
| 6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 12894 | 42.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
| 26746 | 227.57 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 12376 | 124.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 2795 | 29.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 30057 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 34945 | 290.00 | 2024-12-30 | 83 | 6 | 4 | Actual |
| 9726 | 100.00 | 2022-12-30 | 83 | 6 | 6 | Budget |
| 9478 | 100.00 | 2022-12-30 | 83 | 1 | 6 | Budget |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 9805 | 223.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 15749 | 163.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
| 14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
| 28106 | 493.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 5836 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 14967 | 79.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 19902 | 95.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 34262 | 281.39 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 15834 | 20.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-04-30 | 83 | 6 | 3 | Actual |
| 4662 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Budget |
| 9670 | 50.00 | 2022-12-30 | 83 | 5 | 6 | Budget |
| 24550 | 2.89 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 23402 | 52.89 | 2024-01-30 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 24022 | 64.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 19957 | 111.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 31302 | 155.64 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 3653 | 200.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
| 8611 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 835 | 200.00 | 2022-05-01 | 83 | 1 | 7 | Budget |
| 32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 9576 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
| 32848 | 34.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 8551 | 72.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
| 28756 | 87.99 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2022-08-01 | 83 | 6 | 3 | Actual |
| 35506 | 146.51 | 2024-12-30 | 83 | 1 | 11 | Actual |
| 33524 | 134.59 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-04-30 | 83 | 1 | 12 | Actual |
| 5460 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 2668 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 9262 | 196.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 13874 | 84.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 1222 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 32961 | 129.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-08-31 | 83 | 3 | 11 | Actual |
Generated 2025-05-31 15:36:15.501 UTC