[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 229 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36765 | 43.31 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 4914 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 29585 | 102.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 36738 | 83.74 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 9993 | 196.54 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 17870 | 113.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 18220 | 210.18 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 22548 | 17.78 | 2023-12-30 | 83 | 6 | 12 | Actual |
| 696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 13428 | 191.99 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 31302 | 155.64 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 37536 | 118.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 12895 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 12894 | 42.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 16039 | 230.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 30420 | 310.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 4059 | 60.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
| 27279 | 97.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2022-12-30 | 83 | 4 | 6 | Budget |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 33230 | 185.87 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2024-12-30 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 16445 | 5.01 | 2023-07-02 | 83 | 2 | 12 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 29910 | 110.34 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 9669 | 42.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 39065 | 15.65 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 26568 | 52.89 | 2024-04-30 | 83 | 6 | 11 | Actual |
| 20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 3324 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 8611 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 3323 | 155.63 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 29500 | 153.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
| 27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 21247 | 195.02 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 2937 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-04-30 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 2891 | 101.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 3075 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 1409 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
| 10457 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
| 38601 | 155.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 29472 | 38.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 5040 | 50.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
| 12626 | 182.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 20009 | 43.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 14908 | 64.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
Generated 2025-05-31 23:55:45.980 UTC