[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 463 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 16653 | 246.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 28021 | 254.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 38488 | 293.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 20253 | 222.30 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 29387 | 231.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 35151 | 132.00 | 2024-12-30 | 83 | 3 | 6 | Actual |
| 18220 | 210.18 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 18901 | 39.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 8938 | 105.63 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 26990 | 240.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 14614 | 44.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 8611 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 174 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Budget |
| 19717 | 192.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 2609 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 25581 | 6.08 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 6835 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-05-01 | 83 | 3 | 6 | Actual |
| 2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 24999 | 121.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 30265 | 417.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 29763 | 213.21 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 24377 | 35.87 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 29259 | 385.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 35038 | 195.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 424 | 200.00 | 2022-05-01 | 83 | 6 | 5 | Budget |
| 2891 | 101.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 36883 | 24.16 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 14854 | 36.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 29552 | 56.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 2844 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 39304 | 231.08 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 1820 | 44.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 1165 | 142.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 17719 | 137.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 1024 | 90.00 | 2022-05-01 | 83 | 2 | 8 | Budget |
| 25733 | 213.00 | 2024-04-30 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 6260 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 22040 | 43.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 7628 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 3917 | 64.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 2020 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
Generated 2025-05-31 19:14:22.921 UTC