[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 768 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 37125 | 292.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 24322 | 60.33 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 4993 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 32876 | 130.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
| 3323 | 155.63 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
| 3916 | 50.00 | 2022-08-01 | 83 | 2 | 6 | Budget |
| 30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 27778 | 27.36 | 2024-05-31 | 83 | 2 | 12 | Actual |
| 23857 | 163.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 5710 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 21721 | 43.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 37245 | 317.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 17977 | 36.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 38601 | 155.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 35177 | 80.00 | 2024-12-30 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 5321 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 15888 | 64.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 3790 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 2472 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 7383 | 93.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2023-10-01 | 83 | 5 | 11 | Actual |
| 38183 | 266.17 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 2531 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 35236 | 101.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 30626 | 120.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 12109 | 138.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 364 | 172.00 | 2022-05-01 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 22342 | 81.61 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 18009 | 83.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 15319 | 50.76 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 2844 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 2668 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 7895 | 114.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 36765 | 43.31 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 7488 | 86.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 30208 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 20366 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 26568 | 52.89 | 2024-04-30 | 83 | 6 | 11 | Actual |
Generated 2025-05-31 20:16:43.851 UTC