[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 894 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38183 | 266.17 | 2025-02-28 | 83 | 6 | 13 | Actual |
| 24054 | 67.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-02-28 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
| 6587 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
| 38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
| 6308 | 60.00 | 2022-09-30 | 83 | 5 | 6 | Budget |
| 23520 | 10.33 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 8141 | 175.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-02-28 | 83 | 4 | 11 | Actual |
| 1959 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
| 3652 | 157.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
| 35203 | 51.00 | 2024-12-29 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-02-28 | 83 | 1 | 11 | Actual |
| 6214 | 140.00 | 2022-09-30 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2025-03-31 | 83 | 1 | 11 | Actual |
| 3324 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
| 32728 | 293.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 34353 | 215.66 | 2024-11-30 | 83 | 1 | 11 | Actual |
| 15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
| 24550 | 2.89 | 2024-02-28 | 83 | 2 | 12 | Actual |
| 14141 | 137.45 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 29472 | 38.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 2531 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 39038 | 127.36 | 2025-03-31 | 83 | 4 | 11 | Actual |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 2890 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 9865 | 139.00 | 2022-12-29 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-05-31 | 83 | 3 | 11 | Actual |
| 22760 | 121.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 24465 | 84.80 | 2024-02-28 | 83 | 6 | 11 | Actual |
| 10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 31894 | 371.00 | 2024-09-29 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
| 21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
| 25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
| 9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 34435 | 94.38 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 18333 | 37.99 | 2023-08-31 | 83 | 3 | 11 | Actual |
| 33312 | 72.04 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-01-29 | 83 | 2 | 13 | Actual |
| 5382 | 136.00 | 2022-08-31 | 83 | 6 | 7 | Actual |
| 9944 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 31604 | 279.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
| 37423 | 39.00 | 2025-02-28 | 83 | 2 | 6 | Actual |
| 28783 | 96.51 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 36883 | 24.16 | 2025-01-29 | 83 | 2 | 12 | Actual |
| 24322 | 60.33 | 2024-02-28 | 83 | 1 | 11 | Actual |
| 25554 | 8.21 | 2024-03-30 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
| 31097 | 126.29 | 2024-08-30 | 83 | 6 | 11 | Actual |
| 25025 | 66.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2022-08-31 | 83 | 6 | 4 | Budget |
| 18901 | 39.00 | 2023-09-30 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 33432 | 24.16 | 2024-10-30 | 83 | 2 | 12 | Actual |
| 28488 | 445.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2023-07-01 | 83 | 1 | 7 | Actual |
| 8033 | 30.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
| 25176 | 221.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
| 21394 | 56.08 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 15444 | 16.72 | 2023-05-31 | 83 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2022-12-29 | 83 | 3 | 6 | Budget |
| 17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
Generated 2025-05-30 13:21:20.388 UTC