[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 883 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23609 | 331.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
| 18421 | 48.63 | 2023-08-31 | 83 | 6 | 11 | Actual |
| 1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
| 16004 | 256.00 | 2023-07-01 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2025-02-28 | 83 | 5 | 11 | Actual |
| 2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 11498 | 169.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
| 34262 | 281.39 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 15834 | 20.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-09-29 | 83 | 1 | 13 | Actual |
| 39099 | 147.57 | 2025-03-31 | 83 | 6 | 11 | Actual |
| 9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 6695 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
| 10378 | 135.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-04-30 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2024-08-30 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
| 28346 | 163.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
| 1820 | 44.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
| 14317 | 35.87 | 2023-04-30 | 83 | 4 | 11 | Actual |
| 10515 | 146.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 35203 | 51.00 | 2024-12-29 | 83 | 5 | 6 | Actual |
| 30923 | 313.21 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2022-10-31 | 83 | 5 | 6 | Actual |
| 29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 30478 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
| 35885 | 162.66 | 2024-12-29 | 83 | 6 | 13 | Actual |
| 5570 | 141.99 | 2022-08-31 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 13724 | 203.00 | 2023-04-30 | 83 | 1 | 5 | Actual |
| 25234 | 367.75 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 4387 | 178.36 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 6117 | 100.00 | 2022-09-30 | 83 | 1 | 6 | Budget |
| 23050 | 95.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 32340 | 168.85 | 2024-09-29 | 83 | 6 | 12 | Actual |
| 26507 | 46.50 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-02-28 | 83 | 6 | 4 | Budget |
| 2530 | 147.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 32515 | 344.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-09-29 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2024-08-30 | 83 | 4 | 11 | Actual |
| 27869 | 78.45 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
| 21721 | 43.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 28756 | 87.99 | 2024-06-30 | 83 | 3 | 11 | Actual |
| 976 | 200.00 | 2022-04-30 | 83 | 1 | 8 | Budget |
| 35506 | 146.51 | 2024-12-29 | 83 | 1 | 11 | Actual |
| 31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 25820 | 270.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
| 13319 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 36855 | 96.51 | 2025-01-29 | 83 | 1 | 12 | Actual |
| 2099 | 260.18 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 19013 | 94.00 | 2023-09-30 | 83 | 6 | 6 | Actual |
| 16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-02-28 | 83 | 6 | 11 | Actual |
| 34000 | 144.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-01-29 | 83 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 15914 | 57.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
| 11436 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
| 19541 | 11.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 31183 | 44.38 | 2024-08-30 | 83 | 2 | 12 | Actual |
| 2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 32014 | 257.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-01-29 | 83 | 6 | 5 | Actual |
| 31391 | 402.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
| 7627 | 191.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 21664 | 232.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-04-30 | 83 | 2 | 8 | Budget |
| 26779 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 34408 | 101.82 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
| 30057 | 25.23 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
| 37503 | 71.00 | 2025-02-28 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2023-07-31 | 83 | 4 | 11 | Actual |
| 29082 | 155.64 | 2024-06-30 | 83 | 6 | 13 | Actual |
| 1409 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
| 32961 | 129.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 6446 | 200.00 | 2022-09-30 | 83 | 1 | 7 | Budget |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 10379 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
| 28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-02-28 | 83 | 5 | 11 | Actual |
| 16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
| 12297 | 129.87 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 34701 | 171.43 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 32607 | 118.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-04-30 | 83 | 1 | 5 | Budget |
| 22548 | 17.78 | 2023-12-29 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-07-01 | 83 | 6 | 3 | Actual |
| 5975 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
| 14141 | 137.45 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
Generated 2025-05-30 10:35:45.493 UTC