[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 623 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22457 | 84.80 | 2023-12-29 | 83 | 6 | 11 | Actual |
| 32928 | 50.00 | 2024-10-30 | 83 | 5 | 6 | Actual |
| 9203 | 253.00 | 2022-12-29 | 83 | 1 | 4 | Actual |
| 1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-05-31 | 83 | 5 | 6 | Actual |
| 30923 | 313.21 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 28523 | 247.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-06-30 | 83 | 6 | 5 | Actual |
| 23764 | 167.00 | 2024-02-28 | 83 | 6 | 4 | Actual |
| 1959 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
| 2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 26746 | 227.57 | 2024-04-29 | 83 | 2 | 13 | Actual |
| 2937 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
| 13038 | 60.00 | 2023-03-31 | 83 | 5 | 6 | Budget |
| 8690 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 14967 | 79.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 33346 | 113.53 | 2024-10-30 | 83 | 6 | 11 | Actual |
| 14263 | 13.53 | 2023-04-30 | 83 | 2 | 11 | Actual |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 4060 | 57.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
| 24582 | 12.46 | 2024-02-28 | 83 | 6 | 12 | Actual |
| 16625 | 99.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
| 32398 | 139.85 | 2024-09-29 | 83 | 1 | 13 | Actual |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 21126 | 195.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 22130 | 222.00 | 2023-12-29 | 83 | 1 | 7 | Actual |
| 18333 | 37.99 | 2023-08-31 | 83 | 3 | 11 | Actual |
| 29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 24971 | 20.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
| 4772 | 178.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2023-12-01 | 83 | 4 | 11 | Actual |
| 37685 | 454.12 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 8504 | 79.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
| 15444 | 16.72 | 2023-05-31 | 83 | 6 | 12 | Actual |
| 18187 | 135.93 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
| 9527 | 51.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
| 20009 | 43.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 21161 | 178.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
| 16946 | 46.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 5789 | 42.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
| 9016 | 100.00 | 2022-12-29 | 83 | 1 | 3 | Budget |
| 9944 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 37477 | 102.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
| 4339 | 219.27 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 6261 | 114.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 35293 | 356.00 | 2024-12-29 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
| 29763 | 213.21 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-01-29 | 83 | 1 | 12 | Actual |
| 4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 7335 | 100.00 | 2022-10-31 | 83 | 3 | 6 | Budget |
| 31302 | 155.64 | 2024-08-30 | 83 | 2 | 13 | Actual |
| 34882 | 94.00 | 2024-12-29 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-06-30 | 83 | 1 | 13 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-01-29 | 83 | 3 | 6 | Actual |
| 18220 | 210.18 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 28488 | 445.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
| 32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
| 28810 | 22.04 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 7020 | 162.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
| 17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-03-30 | 83 | 1 | 12 | Actual |
| 7628 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
| 9993 | 196.54 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
Generated 2025-05-31 01:18:49.770 UTC