[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 847 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 15593 | 60.00 | 2023-07-01 | 83 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-04-30 | 83 | 3 | 6 | Actual |
| 6367 | 79.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 8360 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 14882 | 109.00 | 2023-05-31 | 83 | 3 | 6 | Actual |
| 15237 | 80.55 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 32961 | 129.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 31036 | 117.78 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 24431 | 12.46 | 2024-02-28 | 83 | 5 | 11 | Actual |
| 15656 | 141.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 23200 | 285.93 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 29022 | 122.31 | 2024-06-30 | 83 | 1 | 13 | Actual |
| 16979 | 98.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 37713 | 304.12 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 5649 | 113.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-08-30 | 83 | 6 | 11 | Actual |
| 35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-04-29 | 83 | 5 | 11 | Actual |
| 3324 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 20253 | 222.30 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 27929 | 243.36 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 10786 | 68.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 8457 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 39038 | 127.36 | 2025-03-31 | 83 | 4 | 11 | Actual |
| 174 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Budget |
| 13239 | 177.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 23017 | 67.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 8361 | 153.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
| 8408 | 60.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 33466 | 170.98 | 2024-10-30 | 83 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-04-30 | 83 | 4 | 11 | Actual |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 18101 | 158.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-03-30 | 83 | 1 | 11 | Actual |
| 34910 | 451.00 | 2024-12-29 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 1349 | 217.00 | 2022-05-31 | 83 | 1 | 4 | Actual |
| 34176 | 222.00 | 2024-11-30 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2022-07-01 | 83 | 2 | 6 | Budget |
| 27246 | 50.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-01-29 | 83 | 6 | 5 | Budget |
| 896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
| 3916 | 50.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
| 18360 | 37.99 | 2023-08-31 | 83 | 4 | 11 | Actual |
| 10785 | 60.00 | 2023-01-29 | 83 | 5 | 6 | Budget |
| 10319 | 200.00 | 2023-01-29 | 83 | 1 | 4 | Budget |
| 7567 | 264.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 33432 | 24.16 | 2024-10-30 | 83 | 2 | 12 | Actual |
| 37245 | 317.00 | 2025-02-28 | 83 | 6 | 4 | Actual |
| 4013 | 101.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2024-12-29 | 83 | 1 | 12 | Actual |
| 3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 10457 | 200.00 | 2023-01-29 | 83 | 1 | 5 | Budget |
| 29585 | 102.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 35885 | 162.66 | 2024-12-29 | 83 | 6 | 13 | Actual |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
| 504 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
| 3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 35151 | 132.00 | 2024-12-29 | 83 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-02-28 | 83 | 6 | 6 | Budget |
| 9670 | 50.00 | 2022-12-29 | 83 | 5 | 6 | Budget |
| 38627 | 77.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
| 7955 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
| 10192 | 89.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-03-30 | 83 | 3 | 11 | Actual |
| 23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-02-28 | 83 | 2 | 6 | Actual |
| 12627 | 200.00 | 2023-03-31 | 83 | 6 | 4 | Budget |
| 28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
| 15059 | 227.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
| 9077 | 86.00 | 2022-12-29 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 21126 | 195.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 24944 | 76.00 | 2024-03-30 | 83 | 1 | 6 | Actual |
| 18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-03-31 | 83 | 3 | 6 | Budget |
| 38033 | 23.10 | 2025-02-28 | 83 | 2 | 12 | Actual |
| 26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-03-30 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 8752 | 169.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2023-07-31 | 83 | 4 | 11 | Actual |
| 20220 | 178.36 | 2023-10-31 | 83 | 2 | 8 | Actual |
| 33230 | 185.87 | 2024-10-30 | 83 | 1 | 11 | Actual |
| 21421 | 53.95 | 2023-12-01 | 83 | 4 | 11 | Actual |
| 35038 | 195.00 | 2024-12-29 | 83 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-02-28 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-01-29 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
| 28140 | 242.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
| 8220 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 30265 | 417.00 | 2024-08-30 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
| 7568 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
Generated 2025-05-30 12:00:55.876 UTC