[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 803 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18387 | 11.40 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 23996 | 77.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
| 27778 | 27.36 | 2024-05-31 | 83 | 2 | 12 | Actual |
| 33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 5137 | 65.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 8752 | 169.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 14734 | 194.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 10739 | 117.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-06-01 | 83 | 6 | 11 | Actual |
| 17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 28372 | 90.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 38488 | 293.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-12-30 | 83 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-05-01 | 83 | 1 | 6 | Budget |
| 12705 | 215.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 15237 | 80.55 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 19809 | 163.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 6164 | 53.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 36061 | 480.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 6695 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 21219 | 395.03 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 15862 | 115.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 34825 | 224.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 34234 | 466.24 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 34701 | 171.43 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 29022 | 122.31 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 27750 | 136.93 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 36443 | 414.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 36855 | 96.51 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 10132 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 896 | 100.00 | 2022-05-01 | 83 | 6 | 7 | Budget |
| 23520 | 10.33 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 11816 | 137.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 4387 | 178.36 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 1960 | 190.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 11577 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 33524 | 134.59 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
| 34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 30513 | 241.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-04-30 | 83 | 3 | 11 | Actual |
| 11111 | 143.51 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 19983 | 69.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Budget |
| 10924 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 23970 | 117.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 32215 | 36.93 | 2024-09-30 | 83 | 5 | 11 | Actual |
| 28701 | 185.87 | 2024-07-01 | 83 | 1 | 11 | Actual |
Generated 2025-05-31 18:11:51.608 UTC