[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 456 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13239 | 177.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 5837 | 278.00 | 2022-09-30 | 83 | 1 | 4 | Actual |
| 13926 | 51.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 38686 | 117.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 8690 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 7160 | 157.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
| 29294 | 222.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 6213 | 100.00 | 2022-09-30 | 83 | 3 | 6 | Budget |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
| 36883 | 24.16 | 2025-01-29 | 83 | 2 | 12 | Actual |
| 15265 | 13.53 | 2023-05-31 | 83 | 2 | 11 | Actual |
| 2287 | 139.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 34353 | 215.66 | 2024-11-30 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-09-29 | 83 | 5 | 11 | Actual |
| 35734 | 56.08 | 2024-12-29 | 83 | 2 | 12 | Actual |
| 27457 | 317.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
| 25296 | 187.45 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
| 34176 | 222.00 | 2024-11-30 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-02-28 | 83 | 6 | 4 | Budget |
| 25820 | 270.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2022-12-29 | 83 | 5 | 6 | Actual |
| 31894 | 371.00 | 2024-09-29 | 83 | 1 | 7 | Actual |
| 3916 | 50.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
| 19717 | 192.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-12-29 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
| 10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-07-31 | 83 | 2 | 12 | Actual |
| 6507 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
| 36386 | 104.00 | 2025-01-29 | 83 | 6 | 6 | Actual |
| 24203 | 310.18 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
| 19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 2891 | 101.00 | 2022-07-01 | 83 | 4 | 6 | Actual |
| 34825 | 224.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
| 25141 | 306.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 38453 | 253.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-07-01 | 83 | 6 | 7 | Budget |
| 37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 38956 | 160.34 | 2025-03-31 | 83 | 1 | 11 | Actual |
| 27336 | 332.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
| 20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 18569 | 419.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 30768 | 358.00 | 2024-08-30 | 83 | 1 | 7 | Actual |
| 7383 | 93.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 10786 | 68.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-02-28 | 83 | 4 | 11 | Actual |
| 20719 | 50.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
| 8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 15237 | 80.55 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 21394 | 56.08 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 3590 | 280.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 20009 | 43.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2024-12-29 | 83 | 1 | 5 | Actual |
| 20539 | 5.01 | 2023-10-31 | 83 | 2 | 12 | Actual |
| 32670 | 298.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-01-29 | 83 | 2 | 11 | Actual |
| 5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
| 31986 | 478.36 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
Generated 2025-05-30 04:29:16.268 UTC