[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 733 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 174 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Budget |
| 16866 | 28.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2024-12-29 | 83 | 6 | 13 | Actual |
| 8081 | 256.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2023-02-28 | 83 | 1 | 7 | Budget |
| 12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 13846 | 28.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
| 38743 | 397.00 | 2025-03-31 | 83 | 1 | 7 | Actual |
| 5837 | 278.00 | 2022-09-30 | 83 | 1 | 4 | Actual |
| 29139 | 397.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-02-28 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 1819 | 50.00 | 2022-05-31 | 83 | 5 | 6 | Budget |
| 8457 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 14967 | 79.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 17897 | 32.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2022-08-31 | 83 | 1 | 3 | Actual |
| 17036 | 237.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
| 22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
| 28581 | 554.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-02-28 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 14882 | 109.00 | 2023-05-31 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 5184 | 64.00 | 2022-08-31 | 83 | 5 | 6 | Actual |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
| 12516 | 47.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-01-29 | 83 | 6 | 6 | Actual |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 11578 | 204.00 | 2023-02-28 | 83 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 31183 | 44.38 | 2024-08-30 | 83 | 2 | 12 | Actual |
| 3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
| 23764 | 167.00 | 2024-02-28 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
| 15059 | 227.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 10785 | 60.00 | 2023-01-29 | 83 | 5 | 6 | Budget |
| 26661 | 15.65 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 13099 | 101.00 | 2023-03-31 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 34882 | 94.00 | 2024-12-29 | 83 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
| 34674 | 157.40 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 28902 | 126.29 | 2024-06-30 | 83 | 1 | 12 | Actual |
| 2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 23200 | 285.93 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-10-31 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2024-02-28 | 83 | 6 | 12 | Actual |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 18816 | 185.00 | 2023-09-30 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 26037 | 21.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 22130 | 222.00 | 2023-12-29 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
| 3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
| 7895 | 114.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 754 | 107.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
| 6695 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
| 9576 | 100.00 | 2022-12-29 | 83 | 3 | 6 | Budget |
| 26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 5242 | 100.00 | 2022-08-31 | 83 | 6 | 6 | Budget |
| 34435 | 94.38 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 12109 | 138.00 | 2023-02-28 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
| 6260 | 100.00 | 2022-09-30 | 83 | 4 | 6 | Budget |
| 19283 | 81.61 | 2023-09-30 | 83 | 1 | 11 | Actual |
| 18901 | 39.00 | 2023-09-30 | 83 | 2 | 6 | Actual |
Generated 2025-05-30 22:57:42.158 UTC