[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 993
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8080 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 21630 | 312.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 21960 | 31.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 15714 | 146.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 36386 | 104.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 13367 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 35561 | 87.99 | 2024-12-30 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 9806 | 200.00 | 2022-12-30 | 83 | 1 | 7 | Budget |
| 6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 8458 | 140.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 29139 | 397.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 30861 | 596.55 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 12516 | 47.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 14676 | 114.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 39219 | 211.40 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 1223 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 3542 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Budget |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 1349 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 1726 | 150.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 25792 | 67.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 18220 | 210.18 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 18421 | 48.63 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 15862 | 115.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 25581 | 6.08 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 20393 | 49.70 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 30357 | 94.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 37536 | 118.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
| 504 | 100.00 | 2022-05-01 | 83 | 1 | 6 | Budget |
| 12298 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 17777 | 135.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
Generated 2025-05-31 04:13:01.745 UTC