[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 271 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 22910 | 89.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 9400 | 185.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 21721 | 43.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 1024 | 90.00 | 2022-04-30 | 83 | 2 | 8 | Budget |
| 3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
| 3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-07-31 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2023-08-31 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 6214 | 140.00 | 2022-09-30 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 3076 | 248.00 | 2022-07-01 | 83 | 1 | 7 | Actual |
| 22818 | 173.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 16272 | 36.93 | 2023-07-01 | 83 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-05-31 | 83 | 1 | 4 | Actual |
| 21875 | 125.00 | 2023-12-29 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
| 16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 23764 | 167.00 | 2024-02-28 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
| 14435 | 5.01 | 2023-04-30 | 83 | 2 | 12 | Actual |
| 3916 | 50.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
| 282 | 165.00 | 2022-04-30 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-04-30 | 83 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 17897 | 32.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 30029 | 118.85 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 20253 | 222.30 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 9575 | 138.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
| 28756 | 87.99 | 2024-06-30 | 83 | 3 | 11 | Actual |
| 20987 | 115.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2025-02-28 | 83 | 1 | 12 | Actual |
| 33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
| 19070 | 265.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
| 36353 | 70.00 | 2025-01-29 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 35 | 123.00 | 2022-04-30 | 83 | 1 | 3 | Actual |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 31302 | 155.64 | 2024-08-30 | 83 | 2 | 13 | Actual |
| 37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 27166 | 47.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 10984 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
| 29049 | 232.84 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 13239 | 177.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
| 24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 34176 | 222.00 | 2024-11-30 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
| 9805 | 223.00 | 2022-12-29 | 83 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
| 22165 | 225.00 | 2023-12-29 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 754 | 107.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 22725 | 211.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 19717 | 192.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
| 2099 | 260.18 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 36386 | 104.00 | 2025-01-29 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2022-12-01 | 83 | 5 | 6 | Budget |
| 36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-07-31 | 83 | 6 | 5 | Actual |
| 5569 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 28581 | 554.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-05-31 | 83 | 2 | 11 | Actual |
| 2347 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2025-01-29 | 83 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
| 27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 11863 | 100.00 | 2023-02-28 | 83 | 4 | 6 | Budget |
| 18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
Generated 2025-05-30 16:35:49.129 UTC