[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 957 > < TAKE 512 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6164 | 53.00 | 2022-10-31 | 83 | 2 | 6 | Actual |
| 35123 | 45.00 | 2025-01-29 | 83 | 2 | 6 | Actual |
| 30678 | 58.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 16746 | 185.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
| 7489 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 13038 | 60.00 | 2023-05-01 | 83 | 5 | 6 | Budget |
| 28140 | 242.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 23320 | 63.53 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 19338 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 31155 | 128.42 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 26332 | 231.39 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 6037 | 164.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
| 4710 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 5460 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 33018 | 402.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
| 18689 | 220.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 32848 | 34.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-05-01 | 83 | 2 | 13 | Actual |
| 2425 | 35.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 20932 | 81.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 18306 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 7239 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 31752 | 143.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
| 22073 | 89.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 29763 | 213.21 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 6261 | 114.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
| 24350 | 26.29 | 2024-03-30 | 83 | 2 | 11 | Actual |
| 21988 | 122.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 19598 | 334.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 33972 | 40.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 29231 | 96.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 14466 | 13.53 | 2023-05-31 | 83 | 6 | 12 | Actual |
| 8360 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 4446 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 10642 | 46.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 9575 | 138.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 19425 | 67.78 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 19541 | 11.40 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 1726 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2025-05-01 | 83 | 1 | 11 | Actual |
| 695 | 50.00 | 2022-05-31 | 83 | 5 | 6 | Budget |
| 18661 | 47.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 5041 | 51.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 33466 | 170.98 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 14350 | 51.82 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 21749 | 196.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 32763 | 282.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
| 3653 | 200.00 | 2022-08-31 | 83 | 6 | 4 | Budget |
| 37947 | 123.10 | 2025-03-31 | 83 | 6 | 11 | Actual |
| 16272 | 36.93 | 2023-08-01 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 33583 | 238.10 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 28488 | 445.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 6367 | 79.00 | 2022-10-31 | 83 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 26956 | 372.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-10-01 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-08-01 | 83 | 6 | 7 | Budget |
| 36478 | 290.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-07-01 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 17951 | 56.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 18009 | 83.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 26719 | 74.94 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 33110 | 425.33 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 9016 | 100.00 | 2023-01-29 | 83 | 1 | 3 | Budget |
| 9202 | 200.00 | 2023-01-29 | 83 | 1 | 4 | Budget |
| 4772 | 178.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 2667 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
| 10643 | 50.00 | 2023-03-01 | 83 | 2 | 6 | Budget |
| 15444 | 16.72 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 10379 | 200.00 | 2023-03-01 | 83 | 6 | 4 | Budget |
| 30357 | 94.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-08-31 | 83 | 6 | 8 | Actual |
| 34000 | 144.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 35448 | 257.15 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 7755 | 116.23 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 10739 | 117.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 22515 | 5.01 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 23520 | 10.33 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-03-31 | 83 | 6 | 6 | Actual |
| 28810 | 22.04 | 2024-07-31 | 83 | 5 | 11 | Actual |
| 32728 | 293.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 12944 | 100.00 | 2023-05-01 | 83 | 3 | 6 | Budget |
| 2747 | 110.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 10923 | 197.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 11578 | 204.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 38152 | 141.61 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 38653 | 75.00 | 2025-05-01 | 83 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-04-30 | 83 | 2 | 12 | Actual |
| 13819 | 108.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 18723 | 137.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
| 38984 | 73.10 | 2025-05-01 | 83 | 2 | 11 | Actual |
| 23609 | 331.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
| 17331 | 56.08 | 2023-08-31 | 83 | 4 | 11 | Actual |
| 4662 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 5382 | 136.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
| 10271 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 30208 | 155.64 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 14769 | 122.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 38395 | 235.00 | 2025-05-01 | 83 | 6 | 4 | Actual |
| 2746 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 23915 | 113.00 | 2024-03-30 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-05-30 | 83 | 1 | 8 | Actual |
Generated 2025-06-30 06:37:59.407 UTC