[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 408 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 14018 | 197.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2022-12-30 | 83 | 6 | 3 | Budget |
| 21573 | 14.59 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 27371 | 266.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-10-01 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 8505 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
| 33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 38453 | 253.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 4993 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 32961 | 129.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 22697 | 87.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 21126 | 195.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 33972 | 40.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
| 20420 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 896 | 100.00 | 2022-05-01 | 83 | 6 | 7 | Budget |
| 14053 | 238.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 6116 | 107.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 6834 | 103.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2022-08-01 | 83 | 6 | 7 | Budget |
| 10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 18901 | 39.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 7239 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 28372 | 90.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 9670 | 50.00 | 2022-12-30 | 83 | 5 | 6 | Budget |
| 31275 | 87.22 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 4710 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
| 29526 | 88.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 8938 | 105.63 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 23262 | 155.63 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
| 38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 30598 | 60.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 34790 | 375.00 | 2024-12-30 | 83 | 1 | 3 | Actual |
| 25051 | 34.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 21161 | 178.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 8751 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 20719 | 50.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 28729 | 51.82 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
| 8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 37833 | 32.67 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 5460 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 12298 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 6038 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 976 | 200.00 | 2022-05-01 | 83 | 1 | 8 | Budget |
| 15319 | 50.76 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 836 | 178.00 | 2022-05-01 | 83 | 1 | 7 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2023-03-01 | 83 | 1 | 6 | Budget |
| 8752 | 169.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 13319 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 23462 | 66.72 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 22640 | 202.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 15411 | 8.21 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 27811 | 211.40 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 16653 | 246.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 10924 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 12767 | 126.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
Generated 2025-05-31 07:11:13.098 UTC