[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 11863 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 20393 | 49.70 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 5041 | 51.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 33732 | 76.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
| 836 | 178.00 | 2022-05-01 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2023-08-01 | 83 | 4 | 11 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 37245 | 317.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
| 17191 | 182.90 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 10844 | 115.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 18512 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-05-01 | 83 | 5 | 6 | Budget |
| 35942 | 308.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 24264 | 234.42 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 25733 | 213.00 | 2024-04-30 | 83 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-05-01 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-06-01 | 83 | 6 | 11 | Actual |
| 6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 38125 | 113.53 | 2025-03-01 | 83 | 1 | 13 | Actual |
| 35588 | 84.80 | 2024-12-30 | 83 | 4 | 11 | Actual |
| 19902 | 95.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 363 | 200.00 | 2022-05-01 | 83 | 1 | 5 | Budget |
| 1960 | 190.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 2424 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 5649 | 113.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 35615 | 18.84 | 2024-12-30 | 83 | 5 | 11 | Actual |
| 16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 13926 | 51.00 | 2023-05-01 | 83 | 5 | 6 | Actual |
| 14967 | 79.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 5569 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 3653 | 200.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
| 38453 | 253.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 27549 | 179.49 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 895 | 143.00 | 2022-05-01 | 83 | 6 | 7 | Actual |
| 7895 | 114.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 27081 | 195.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 35767 | 225.23 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 4387 | 178.36 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 29352 | 293.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 30513 | 241.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 18689 | 220.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 22991 | 60.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 34295 | 219.27 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
| 18421 | 48.63 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 14908 | 64.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 11111 | 143.51 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 9623 | 77.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
Generated 2025-05-31 22:52:39.177 UTC