[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 367 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 28810 | 22.04 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 28701 | 185.87 | 2024-06-30 | 83 | 1 | 11 | Actual |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 10691 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
| 10785 | 60.00 | 2023-01-29 | 83 | 5 | 6 | Budget |
| 13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-02-28 | 83 | 6 | 13 | Actual |
| 10458 | 180.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 30803 | 276.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
| 22457 | 84.80 | 2023-12-29 | 83 | 6 | 11 | Actual |
| 31724 | 39.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
| 37182 | 90.00 | 2025-02-28 | 83 | 7 | 3 | Actual |
| 6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
| 15444 | 16.72 | 2023-05-31 | 83 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
| 3265 | 114.72 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 25496 | 67.78 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 28609 | 226.84 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-03-31 | 83 | 6 | 11 | Actual |
| 19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 18604 | 202.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 23228 | 152.60 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
| 16245 | 11.40 | 2023-07-01 | 83 | 2 | 11 | Actual |
| 22284 | 158.66 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 30923 | 313.21 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 36386 | 104.00 | 2025-01-29 | 83 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 34176 | 222.00 | 2024-11-30 | 83 | 6 | 7 | Actual |
| 31604 | 279.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
| 5461 | 345.03 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 17777 | 135.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2022-12-29 | 83 | 6 | 7 | Budget |
| 33230 | 185.87 | 2024-10-30 | 83 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
| 696 | 55.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
| 36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 32728 | 293.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
| 25613 | 10.33 | 2024-03-30 | 83 | 6 | 12 | Actual |
| 11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
| 32821 | 144.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
| 21161 | 178.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
| 23729 | 224.00 | 2024-02-28 | 83 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 34381 | 41.19 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 2938 | 59.00 | 2022-07-01 | 83 | 5 | 6 | Actual |
| 9944 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 2472 | 200.00 | 2022-07-01 | 83 | 1 | 4 | Budget |
| 7567 | 264.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
| 3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
| 22342 | 81.61 | 2023-12-29 | 83 | 1 | 11 | Actual |
| 29049 | 232.84 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 35706 | 134.80 | 2024-12-29 | 83 | 1 | 12 | Actual |
| 11251 | 158.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
| 15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
| 31334 | 159.15 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 12565 | 200.00 | 2023-03-31 | 83 | 1 | 4 | Budget |
| 33466 | 170.98 | 2024-10-30 | 83 | 6 | 12 | Actual |
| 9077 | 86.00 | 2022-12-29 | 83 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 14769 | 122.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-10-31 | 83 | 6 | 3 | Budget |
| 21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-02-28 | 83 | 2 | 12 | Actual |
| 20662 | 221.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
| 5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
| 31183 | 44.38 | 2024-08-30 | 83 | 2 | 12 | Actual |
| 36738 | 83.74 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 15621 | 183.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-30 03:56:25.046 UTC