[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 955 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15444 | 16.72 | 2023-05-31 | 83 | 6 | 12 | Actual |
| 36765 | 43.31 | 2025-01-29 | 83 | 5 | 11 | Actual |
| 13759 | 117.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 29642 | 383.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
| 2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
| 31986 | 478.36 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 19392 | 28.42 | 2023-09-30 | 83 | 5 | 11 | Actual |
| 17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
| 27246 | 50.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-11-30 | 83 | 6 | 11 | Actual |
| 12991 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
| 35506 | 146.51 | 2024-12-29 | 83 | 1 | 11 | Actual |
| 34945 | 290.00 | 2024-12-29 | 83 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-05-31 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-11-30 | 83 | 5 | 11 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 12627 | 200.00 | 2023-03-31 | 83 | 6 | 4 | Budget |
| 15145 | 143.51 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
| 17977 | 36.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
| 37713 | 304.12 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 14141 | 137.45 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 423 | 140.00 | 2022-04-30 | 83 | 6 | 5 | Actual |
| 601 | 200.00 | 2022-04-30 | 83 | 3 | 6 | Budget |
| 10845 | 100.00 | 2023-01-29 | 83 | 6 | 6 | Budget |
| 35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 4339 | 219.27 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 9670 | 50.00 | 2022-12-29 | 83 | 5 | 6 | Budget |
| 8879 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-04-30 | 83 | 1 | 8 | Budget |
| 30265 | 417.00 | 2024-08-30 | 83 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-02-28 | 83 | 3 | 11 | Actual |
| 31837 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 23200 | 285.93 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2024-09-29 | 83 | 5 | 11 | Actual |
| 10458 | 180.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
| 33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
| 17157 | 126.84 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2022-12-29 | 83 | 6 | 6 | Actual |
| 17719 | 137.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 35615 | 18.84 | 2024-12-29 | 83 | 5 | 11 | Actual |
| 17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 34882 | 94.00 | 2024-12-29 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 30385 | 393.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 1083 | 126.84 | 2022-04-30 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2022-12-29 | 83 | 1 | 3 | Budget |
| 24431 | 12.46 | 2024-02-28 | 83 | 5 | 11 | Actual |
| 37303 | 301.00 | 2025-02-28 | 83 | 1 | 5 | Actual |
| 8282 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 32728 | 293.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 34052 | 62.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 36536 | 551.09 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 3652 | 157.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
Generated 2025-05-30 22:27:21.016 UTC