[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 846 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 33760 | 376.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 283 | 100.00 | 2022-04-30 | 83 | 6 | 4 | Budget |
| 7239 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
| 28021 | 254.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 7628 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
| 34000 | 144.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
| 37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 5136 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-02-28 | 83 | 6 | 13 | Actual |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-01-29 | 83 | 6 | 6 | Actual |
| 22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 23228 | 152.60 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 2668 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Budget |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 8938 | 105.63 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 21664 | 232.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
| 29294 | 222.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 19225 | 157.14 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
| 33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
| 8282 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 3464 | 79.00 | 2022-07-31 | 83 | 6 | 3 | Actual |
| 17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
| 3965 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
| 38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 9993 | 196.54 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 4662 | 40.00 | 2022-08-31 | 83 | 7 | 3 | Budget |
| 2937 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
| 28431 | 111.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 21933 | 76.00 | 2023-12-29 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2022-10-31 | 83 | 6 | 6 | Actual |
| 16894 | 106.00 | 2023-07-31 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-03-30 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 8878 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
| 13367 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 33110 | 425.33 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-05-31 | 83 | 1 | 5 | Budget |
| 1409 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
| 4338 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 31483 | 87.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-05-31 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 6260 | 100.00 | 2022-09-30 | 83 | 4 | 6 | Budget |
| 30357 | 94.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-03-31 | 83 | 1 | 5 | Budget |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 11110 | 80.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 6635 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 20570 | 15.65 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 6912 | 33.00 | 2022-10-31 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2023-09-30 | 83 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-03-31 | 83 | 6 | 12 | Actual |
| 13759 | 117.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-04-30 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 4772 | 178.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 34381 | 41.19 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 3265 | 114.72 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
| 24322 | 60.33 | 2024-02-28 | 83 | 1 | 11 | Actual |
Generated 2025-05-30 14:59:36.084 UTC