[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 276 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
| 3869 | 129.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2023-12-29 | 83 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-04-30 | 83 | 1 | 8 | Budget |
| 37303 | 301.00 | 2025-02-28 | 83 | 1 | 5 | Actual |
| 19283 | 81.61 | 2023-09-30 | 83 | 1 | 11 | Actual |
| 14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-05-31 | 83 | 6 | 3 | Budget |
| 12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
| 13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 2996 | 130.00 | 2022-07-01 | 83 | 6 | 6 | Actual |
| 18066 | 268.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 16299 | 48.63 | 2023-07-01 | 83 | 4 | 11 | Actual |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 8361 | 153.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 2890 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 38395 | 235.00 | 2025-03-31 | 83 | 6 | 4 | Actual |
| 30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 20253 | 222.30 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 21161 | 178.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-10-31 | 83 | 5 | 6 | Budget |
| 38627 | 77.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
| 31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 6587 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 16866 | 28.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
| 38864 | 179.87 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 17719 | 137.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 6164 | 53.00 | 2022-09-30 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-04-30 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 1409 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
| 17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
| 26871 | 282.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2022-08-31 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 28078 | 91.00 | 2024-06-30 | 83 | 7 | 3 | Actual |
| 3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
| 282 | 165.00 | 2022-04-30 | 83 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 32848 | 34.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
| 20662 | 221.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-05-31 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-02-28 | 83 | 1 | 3 | Budget |
| 22640 | 202.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 2610 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Actual |
| 10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 5897 | 133.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
| 9866 | 200.00 | 2022-12-29 | 83 | 6 | 7 | Budget |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 17036 | 237.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-01-29 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-05-31 | 83 | 3 | 11 | Actual |
| 14435 | 5.01 | 2023-04-30 | 83 | 2 | 12 | Actual |
| 30265 | 417.00 | 2024-08-30 | 83 | 1 | 3 | Actual |
| 10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 5461 | 345.03 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 24793 | 104.00 | 2024-03-30 | 83 | 6 | 4 | Actual |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 32515 | 344.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
| 21482 | 51.82 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 34052 | 62.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
Generated 2025-05-31 02:06:55.820 UTC