[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 513 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 21339 | 62.46 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-05-01 | 83 | 1 | 3 | Budget |
| 4060 | 57.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 36386 | 104.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
| 31639 | 266.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 34554 | 110.34 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 26627 | 14.59 | 2024-04-30 | 83 | 1 | 12 | Actual |
| 31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 5836 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
| 19598 | 334.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 22073 | 89.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 34435 | 94.38 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 38898 | 237.45 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 7754 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 15947 | 78.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 28021 | 254.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 21841 | 194.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 20539 | 5.01 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 16625 | 99.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 32425 | 224.06 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 34701 | 171.43 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 19929 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 21247 | 195.02 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 32106 | 167.78 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 2472 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 3075 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 22605 | 351.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
| 15834 | 20.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 4446 | 100.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 37503 | 71.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2024-12-30 | 83 | 4 | 11 | Actual |
| 16418 | 9.27 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 34084 | 92.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 35177 | 80.00 | 2024-12-30 | 83 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 16039 | 230.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 18874 | 74.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 20393 | 49.70 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 19751 | 116.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 34496 | 167.78 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 5976 | 206.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2024-12-30 | 83 | 1 | 13 | Actual |
| 10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 8081 | 256.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 22640 | 202.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
| 15749 | 163.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 3790 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 14854 | 36.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 30803 | 276.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 9263 | 200.00 | 2022-12-30 | 83 | 6 | 4 | Budget |
| 7238 | 136.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 25084 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 28106 | 493.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-05-01 | 83 | 2 | 8 | Budget |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 29472 | 38.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
Generated 2025-05-31 19:04:33.181 UTC