[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 653 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 21039 | 58.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 15059 | 227.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 22040 | 43.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 34353 | 215.66 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 26150 | 66.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
| 38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 35203 | 51.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
| 17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 33675 | 205.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
| 35706 | 134.80 | 2024-12-30 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 21367 | 34.80 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 6260 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 34616 | 197.57 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 10984 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
| 10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 7895 | 114.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 16746 | 185.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 24999 | 121.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 2844 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 19751 | 116.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 9076 | 90.00 | 2022-12-30 | 83 | 6 | 3 | Budget |
| 283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
| 39304 | 231.08 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 19717 | 192.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 12565 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 37685 | 454.12 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 18901 | 39.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 16568 | 211.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 21721 | 43.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 38453 | 253.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 33640 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 12767 | 126.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 32340 | 168.85 | 2024-09-30 | 83 | 6 | 12 | Actual |
| 5509 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 29910 | 110.34 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 15862 | 115.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 26746 | 227.57 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 37423 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
| 8830 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 8504 | 79.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 23017 | 67.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 1726 | 150.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
| 10786 | 68.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 2668 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 3138 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
Generated 2025-05-31 06:34:58.742 UTC