[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 239 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 9017 | 127.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-04-30 | 83 | 6 | 5 | Actual |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 14018 | 197.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2025-02-28 | 83 | 2 | 12 | Actual |
| 2208 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2024-08-30 | 83 | 1 | 12 | Actual |
| 19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 19365 | 40.12 | 2023-09-30 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-02-28 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-04-29 | 83 | 5 | 11 | Actual |
| 36738 | 83.74 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 7383 | 93.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 8689 | 180.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
| 33138 | 210.18 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-01-29 | 83 | 6 | 5 | Budget |
| 11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
| 31986 | 478.36 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
| 895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2024-12-29 | 83 | 5 | 11 | Actual |
| 17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-04-30 | 83 | 2 | 8 | Budget |
| 9016 | 100.00 | 2022-12-29 | 83 | 1 | 3 | Budget |
| 14934 | 55.00 | 2023-05-31 | 83 | 5 | 6 | Actual |
| 16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 24582 | 12.46 | 2024-02-28 | 83 | 6 | 12 | Actual |
| 29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 17719 | 137.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 7238 | 136.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
| 3138 | 100.00 | 2022-07-01 | 83 | 6 | 7 | Budget |
| 24404 | 53.95 | 2024-02-28 | 83 | 4 | 11 | Actual |
| 7955 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
| 2347 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 16004 | 256.00 | 2023-07-01 | 83 | 1 | 7 | Actual |
| 8032 | 32.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 37090 | 436.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
| 31604 | 279.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 7895 | 114.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-03-30 | 83 | 3 | 11 | Actual |
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-06-30 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 35825 | 81.96 | 2024-12-29 | 83 | 1 | 13 | Actual |
| 33551 | 148.62 | 2024-10-30 | 83 | 2 | 13 | Actual |
| 19844 | 135.00 | 2023-10-31 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 32014 | 257.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
| 3868 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
| 22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
| 27081 | 195.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
| 14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
| 9527 | 51.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 25613 | 10.33 | 2024-03-30 | 83 | 6 | 12 | Actual |
| 6912 | 33.00 | 2022-10-31 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2023-12-29 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-07-01 | 83 | 1 | 4 | Budget |
| 30420 | 310.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 30208 | 155.64 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 23017 | 67.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
| 13874 | 84.00 | 2023-04-30 | 83 | 3 | 6 | Actual |
| 5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 11389 | 21.00 | 2023-02-28 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-08-31 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
| 30711 | 90.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 15656 | 141.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 31752 | 143.00 | 2024-09-29 | 83 | 3 | 6 | Actual |
| 12297 | 129.87 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 28346 | 163.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 30091 | 173.10 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 504 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
| 29735 | 479.88 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 16653 | 246.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
| 33887 | 271.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
Generated 2025-05-30 13:21:54.457 UTC