[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 364 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 36153 | 313.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2023-12-29 | 83 | 6 | 12 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
| 3324 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
| 36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
| 27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 28198 | 264.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
| 21721 | 43.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
| 17719 | 137.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-02-28 | 83 | 4 | 11 | Actual |
| 31837 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
| 33760 | 376.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 37033 | 157.40 | 2025-01-29 | 83 | 6 | 13 | Actual |
| 1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2022-12-29 | 83 | 6 | 6 | Budget |
| 12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-07-01 | 83 | 2 | 11 | Actual |
| 32340 | 168.85 | 2024-09-29 | 83 | 6 | 12 | Actual |
| 9993 | 196.54 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 33972 | 40.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 16272 | 36.93 | 2023-07-01 | 83 | 3 | 11 | Actual |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 14263 | 13.53 | 2023-04-30 | 83 | 2 | 11 | Actual |
| 34790 | 375.00 | 2024-12-29 | 83 | 1 | 3 | Actual |
| 30420 | 310.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
| 30300 | 242.00 | 2024-08-30 | 83 | 6 | 3 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 27457 | 317.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 25915 | 234.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2022-08-31 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 2347 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 3965 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
| 13318 | 288.97 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 12627 | 200.00 | 2023-03-31 | 83 | 6 | 4 | Budget |
| 2843 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
| 4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 37451 | 120.00 | 2025-02-28 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 21161 | 178.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
| 27220 | 106.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
| 5569 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 16004 | 256.00 | 2023-07-01 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-04-30 | 83 | 2 | 6 | Budget |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 6446 | 200.00 | 2022-09-30 | 83 | 1 | 7 | Budget |
| 16418 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
| 3542 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
| 6774 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 24203 | 310.18 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
| 36916 | 151.83 | 2025-01-29 | 83 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2024-08-30 | 83 | 2 | 13 | Actual |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 6961 | 200.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
| 2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2022-08-31 | 83 | 1 | 5 | Budget |
| 35561 | 87.99 | 2024-12-29 | 83 | 3 | 11 | Actual |
| 5897 | 133.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-04-30 | 83 | 2 | 8 | Actual |
| 14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 10844 | 115.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 423 | 140.00 | 2022-04-30 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
| 30208 | 155.64 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
| 13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 18874 | 74.00 | 2023-09-30 | 83 | 1 | 6 | Actual |
| 19070 | 265.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
| 34582 | 43.31 | 2024-11-30 | 83 | 2 | 12 | Actual |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 5321 | 200.00 | 2022-08-31 | 83 | 1 | 7 | Budget |
| 3138 | 100.00 | 2022-07-01 | 83 | 6 | 7 | Budget |
| 9017 | 127.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-09-29 | 83 | 3 | 11 | Actual |
| 18569 | 419.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 9527 | 51.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
| 15593 | 60.00 | 2023-07-01 | 83 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 1960 | 190.00 | 2022-05-31 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-02-28 | 83 | 6 | 13 | Actual |
| 35885 | 162.66 | 2024-12-29 | 83 | 6 | 13 | Actual |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-02-28 | 83 | 5 | 11 | Actual |
Generated 2025-05-30 23:07:29.000 UTC