[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 946 > < TAKE 500 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20782 | 145.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-05-01 | 83 | 1 | 3 | Budget |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 11499 | 200.00 | 2023-03-01 | 83 | 6 | 4 | Budget |
| 23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 30357 | 94.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 29445 | 112.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 7627 | 191.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 6445 | 264.00 | 2022-10-01 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 30300 | 242.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 18479 | 11.40 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 22424 | 53.95 | 2023-12-30 | 83 | 4 | 11 | Actual |
| 32876 | 130.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 17897 | 32.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 9341 | 163.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 836 | 178.00 | 2022-05-01 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 35561 | 87.99 | 2024-12-30 | 83 | 3 | 11 | Actual |
| 4013 | 101.00 | 2022-08-01 | 83 | 4 | 6 | Actual |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 7238 | 136.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 26746 | 227.57 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 8409 | 55.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 16568 | 211.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 14642 | 209.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 2996 | 130.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 38005 | 86.93 | 2025-03-01 | 83 | 1 | 12 | Actual |
| 7707 | 226.84 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 4386 | 100.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 223 | 217.00 | 2022-05-01 | 83 | 1 | 4 | Actual |
| 17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
| 23942 | 18.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 4662 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Budget |
| 10318 | 217.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 6446 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 28729 | 51.82 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 1223 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 8032 | 32.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 23462 | 66.72 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 15914 | 57.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 6038 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 1024 | 90.00 | 2022-05-01 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
| 19957 | 111.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 32161 | 92.25 | 2024-09-30 | 83 | 3 | 11 | Actual |
| 2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 15411 | 8.21 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 9669 | 42.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 29259 | 385.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 35177 | 80.00 | 2024-12-30 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 21841 | 194.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 11388 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 15714 | 146.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 22991 | 60.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-05-01 | 83 | 1 | 5 | Budget |
| 27811 | 211.40 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 22697 | 87.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-04-30 | 83 | 1 | 12 | Actual |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 1726 | 150.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 21039 | 58.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 16746 | 185.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 31894 | 371.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 15353 | 77.36 | 2023-06-01 | 83 | 6 | 11 | Actual |
| 20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
Generated 2025-05-31 22:51:04.047 UTC