[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 859 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10738 | 100.00 | 2023-01-29 | 83 | 4 | 6 | Budget |
| 9575 | 138.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
| 26150 | 66.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 21482 | 51.82 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 695 | 50.00 | 2022-04-30 | 83 | 5 | 6 | Budget |
| 17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
| 2472 | 200.00 | 2022-07-01 | 83 | 1 | 4 | Budget |
| 25354 | 86.93 | 2024-03-30 | 83 | 1 | 11 | Actual |
| 28523 | 247.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-09-30 | 83 | 6 | 6 | Budget |
| 11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 18066 | 268.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2022-08-31 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-02-28 | 83 | 2 | 11 | Actual |
| 38488 | 293.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-04-30 | 83 | 1 | 12 | Actual |
| 26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 26209 | 320.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-05-30 | 83 | 4 | 11 | Actual |
| 23520 | 10.33 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
| 20987 | 115.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-09-30 | 83 | 5 | 11 | Actual |
| 895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
| 21448 | 11.40 | 2023-12-01 | 83 | 5 | 11 | Actual |
| 6913 | 30.00 | 2022-10-31 | 83 | 7 | 3 | Budget |
| 9805 | 223.00 | 2022-12-29 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
| 34462 | 34.80 | 2024-11-30 | 83 | 5 | 11 | Actual |
| 32188 | 108.21 | 2024-09-29 | 83 | 4 | 11 | Actual |
| 35293 | 356.00 | 2024-12-29 | 83 | 1 | 7 | Actual |
| 34882 | 94.00 | 2024-12-29 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
| 4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
| 23017 | 67.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2022-12-29 | 83 | 1 | 4 | Budget |
| 12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
| 25025 | 66.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
| 648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
| 14614 | 44.00 | 2023-05-31 | 83 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
| 2610 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Actual |
| 31302 | 155.64 | 2024-08-30 | 83 | 2 | 13 | Actual |
| 16533 | 358.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
| 34616 | 197.57 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 13508 | 341.00 | 2023-04-30 | 83 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-04-30 | 83 | 6 | 5 | Budget |
| 32728 | 293.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
| 17719 | 137.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 2747 | 110.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 30678 | 58.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
| 4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2023-12-29 | 83 | 6 | 7 | Actual |
| 32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2023-10-31 | 83 | 6 | 6 | Actual |
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 1960 | 190.00 | 2022-05-31 | 83 | 1 | 7 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
| 38546 | 106.00 | 2025-03-31 | 83 | 1 | 6 | Actual |
| 7895 | 114.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-01-29 | 83 | 2 | 12 | Actual |
| 21039 | 58.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 13239 | 177.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 14882 | 109.00 | 2023-05-31 | 83 | 3 | 6 | Actual |
| 37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 8361 | 153.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
| 14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
| 3590 | 280.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 31426 | 215.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 30598 | 60.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-09-30 | 83 | 3 | 6 | Budget |
| 14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
| 2668 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Budget |
| 7706 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 4993 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 16946 | 46.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 12236 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
| 35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
| 36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
| 39099 | 147.57 | 2025-03-31 | 83 | 6 | 11 | Actual |
| 32014 | 257.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-02-28 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-02-28 | 83 | 1 | 11 | Actual |
| 17870 | 113.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 25463 | 26.29 | 2024-03-30 | 83 | 5 | 11 | Actual |
| 21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
Generated 2025-05-31 00:48:38.960 UTC