[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 534 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 5837 | 278.00 | 2022-10-01 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 6960 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-04-30 | 83 | 3 | 11 | Actual |
| 283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
| 35561 | 87.99 | 2024-12-30 | 83 | 3 | 11 | Actual |
| 4259 | 167.00 | 2022-08-01 | 83 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 2937 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
| 6912 | 33.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 27604 | 128.42 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 24465 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 28756 | 87.99 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 1726 | 150.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 35825 | 81.96 | 2024-12-30 | 83 | 1 | 13 | Actual |
| 14523 | 296.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 23996 | 77.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
| 6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 29500 | 153.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
| 13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 31986 | 478.36 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 6213 | 100.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 5137 | 65.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 2844 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 17392 | 80.55 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 5089 | 118.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 8282 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 3916 | 50.00 | 2022-08-01 | 83 | 2 | 6 | Budget |
| 2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 8937 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 18360 | 37.99 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
| 505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 2146 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 34701 | 171.43 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 20009 | 43.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 3966 | 136.00 | 2022-08-01 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 17897 | 32.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 13367 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 8938 | 105.63 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 18066 | 268.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-05-01 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 1223 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-04-30 | 83 | 6 | 12 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 12705 | 215.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 35942 | 308.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2024-12-30 | 83 | 6 | 13 | Actual |
| 1025 | 134.42 | 2022-05-01 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 12048 | 187.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 3464 | 79.00 | 2022-08-01 | 83 | 6 | 3 | Actual |
| 36765 | 43.31 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 15179 | 166.24 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 31063 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 29910 | 110.34 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 27929 | 243.36 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 20539 | 5.01 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 30803 | 276.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 17870 | 113.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
Generated 2025-05-31 16:50:50.468 UTC