[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21247 | 195.02 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 18387 | 11.40 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 13099 | 101.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 19392 | 28.42 | 2023-10-01 | 83 | 5 | 11 | Actual |
| 5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 6213 | 100.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 31986 | 478.36 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-05-01 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 26209 | 320.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 28318 | 34.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 19717 | 192.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 29642 | 383.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 15353 | 77.36 | 2023-06-01 | 83 | 6 | 11 | Actual |
| 11389 | 21.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 21630 | 312.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 4013 | 101.00 | 2022-08-01 | 83 | 4 | 6 | Actual |
| 4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 30385 | 393.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2024-12-30 | 83 | 6 | 11 | Actual |
| 29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
| 14263 | 13.53 | 2023-05-01 | 83 | 2 | 11 | Actual |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 36188 | 207.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
| 15807 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 15914 | 57.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 17508 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 13630 | 167.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 20719 | 50.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
| 35885 | 162.66 | 2024-12-30 | 83 | 6 | 13 | Actual |
| 13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 5897 | 133.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 9399 | 200.00 | 2022-12-30 | 83 | 6 | 5 | Budget |
| 15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 15749 | 163.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 14642 | 209.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 8458 | 140.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 33172 | 257.15 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Budget |
| 11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 5090 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 12516 | 47.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-04-30 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 18689 | 220.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 10270 | 36.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 602 | 130.00 | 2022-05-01 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
| 38601 | 155.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 17600 | 237.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 31837 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 34435 | 94.38 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-02-29 | 83 | 1 | 12 | Actual |
Generated 2025-05-31 09:15:18.007 UTC