[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 955 > < TAKE 480 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35038 | 195.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 21247 | 195.02 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 20366 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 29472 | 38.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 32961 | 129.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 5897 | 133.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 34026 | 94.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 18569 | 419.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 13724 | 203.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 4012 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 6508 | 180.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 14263 | 13.53 | 2023-05-01 | 83 | 2 | 11 | Actual |
| 1301 | 21.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 1726 | 150.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 38743 | 397.00 | 2025-04-01 | 83 | 1 | 7 | Actual |
| 17897 | 32.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 28398 | 69.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 22073 | 89.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 28756 | 87.99 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-05-01 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 9478 | 100.00 | 2022-12-30 | 83 | 1 | 6 | Budget |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 11816 | 137.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 22040 | 43.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 12894 | 42.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 36188 | 207.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 28523 | 247.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 14141 | 137.45 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 20220 | 178.36 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 37423 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 8878 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 24465 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 12110 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 30357 | 94.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 11498 | 169.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 17508 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 32670 | 298.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2022-08-01 | 83 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
| 37125 | 292.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 15353 | 77.36 | 2023-06-01 | 83 | 6 | 11 | Actual |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 35506 | 146.51 | 2024-12-30 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 5788 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 22991 | 60.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 6445 | 264.00 | 2022-10-01 | 83 | 1 | 7 | Actual |
| 5089 | 118.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-02-29 | 83 | 5 | 11 | Actual |
| 3869 | 129.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
| 6774 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 38898 | 237.45 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
| 36656 | 202.89 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 20932 | 81.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-05-01 | 83 | 6 | 8 | Budget |
| 28106 | 493.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 7383 | 93.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 2844 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 32550 | 209.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 17304 | 35.87 | 2023-08-01 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 34496 | 167.78 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 31063 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
Generated 2025-05-31 19:13:05.891 UTC