[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 965 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
| 26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 28902 | 126.29 | 2024-06-30 | 83 | 1 | 12 | Actual |
| 36386 | 104.00 | 2025-01-29 | 83 | 6 | 6 | Actual |
| 1488 | 238.00 | 2022-05-31 | 83 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-02-28 | 83 | 6 | 7 | Actual |
| 18604 | 202.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Budget |
| 36656 | 202.89 | 2025-01-29 | 83 | 1 | 11 | Actual |
| 25051 | 34.00 | 2024-03-30 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2022-12-29 | 83 | 1 | 4 | Budget |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
| 15501 | 408.00 | 2023-07-01 | 83 | 1 | 3 | Actual |
| 754 | 107.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-10-31 | 83 | 2 | 8 | Actual |
| 20366 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 17331 | 56.08 | 2023-07-31 | 83 | 4 | 11 | Actual |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 8751 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 2890 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 6214 | 140.00 | 2022-09-30 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 19541 | 11.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 5897 | 133.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-04-30 | 83 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 364 | 172.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
| 32961 | 129.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 29735 | 479.88 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
| 21421 | 53.95 | 2023-12-01 | 83 | 4 | 11 | Actual |
| 16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 23942 | 18.00 | 2024-02-28 | 83 | 2 | 6 | Actual |
| 39219 | 211.40 | 2025-03-31 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-07-31 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2023-10-31 | 83 | 6 | 6 | Actual |
| 2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 24759 | 220.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2024-12-29 | 83 | 6 | 13 | Actual |
| 896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
| 22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
| 4339 | 219.27 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-08-31 | 83 | 6 | 4 | Budget |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 9203 | 253.00 | 2022-12-29 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 1959 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
| 18009 | 83.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
| 32821 | 144.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
| 30149 | 69.67 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 26568 | 52.89 | 2024-04-29 | 83 | 6 | 11 | Actual |
| 6635 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 1409 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
| 15593 | 60.00 | 2023-07-01 | 83 | 7 | 3 | Actual |
| 17977 | 36.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 5896 | 200.00 | 2022-09-30 | 83 | 6 | 4 | Budget |
| 13177 | 174.00 | 2023-03-31 | 83 | 1 | 7 | Actual |
| 11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
| 33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 16839 | 111.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
| 34790 | 375.00 | 2024-12-29 | 83 | 1 | 3 | Actual |
| 32425 | 224.06 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 5321 | 200.00 | 2022-08-31 | 83 | 1 | 7 | Budget |
| 12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
Generated 2025-05-30 11:57:02.440 UTC