[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 258 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33466 | 170.98 | 2024-10-30 | 83 | 6 | 12 | Actual |
| 28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 21126 | 195.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 18604 | 202.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
| 22284 | 158.66 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 36301 | 144.00 | 2025-01-29 | 83 | 3 | 6 | Actual |
| 25234 | 367.75 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 1772 | 100.00 | 2022-05-31 | 83 | 4 | 6 | Budget |
| 3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
| 6164 | 53.00 | 2022-09-30 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
| 602 | 130.00 | 2022-04-30 | 83 | 3 | 6 | Actual |
| 9341 | 163.00 | 2022-12-29 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 8879 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
| 33795 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-02-28 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 24350 | 26.29 | 2024-02-28 | 83 | 2 | 11 | Actual |
| 9944 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 19105 | 259.00 | 2023-09-30 | 83 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 7567 | 264.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
| 4059 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
| 22548 | 17.78 | 2023-12-29 | 83 | 6 | 12 | Actual |
| 6695 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
| 16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
| 6774 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 7955 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
| 7020 | 162.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 27371 | 266.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-05-31 | 83 | 5 | 6 | Budget |
| 12991 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
| 363 | 200.00 | 2022-04-30 | 83 | 1 | 5 | Budget |
| 16245 | 11.40 | 2023-07-01 | 83 | 2 | 11 | Actual |
| 39337 | 213.54 | 2025-03-31 | 83 | 6 | 13 | Actual |
| 16418 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
| 31483 | 87.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 18220 | 210.18 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 2286 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
| 23915 | 113.00 | 2024-02-28 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2024-09-29 | 83 | 4 | 11 | Actual |
| 28398 | 69.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-02-28 | 83 | 1 | 6 | Budget |
| 4387 | 178.36 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 21482 | 51.82 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 27246 | 50.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 38453 | 253.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 27986 | 398.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
| 30208 | 155.64 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 38778 | 255.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
| 12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
| 14053 | 238.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
| 1773 | 98.00 | 2022-05-31 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 24431 | 12.46 | 2024-02-28 | 83 | 5 | 11 | Actual |
| 19483 | 5.01 | 2023-09-30 | 83 | 1 | 12 | Actual |
| 5460 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 37423 | 39.00 | 2025-02-28 | 83 | 2 | 6 | Actual |
| 22130 | 222.00 | 2023-12-29 | 83 | 1 | 7 | Actual |
| 15411 | 8.21 | 2023-05-31 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 14827 | 92.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
| 9575 | 138.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
| 19070 | 265.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-03-31 | 83 | 6 | 12 | Actual |
| 8032 | 32.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-03-30 | 83 | 1 | 12 | Actual |
| 20662 | 221.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 26568 | 52.89 | 2024-04-29 | 83 | 6 | 11 | Actual |
| 23970 | 117.00 | 2024-02-28 | 83 | 3 | 6 | Actual |
| 37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
Generated 2025-05-30 21:51:56.916 UTC