[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 967 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24759 | 220.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
| 8409 | 55.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 35236 | 101.00 | 2024-12-29 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 22073 | 89.00 | 2023-12-29 | 83 | 6 | 6 | Actual |
| 16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 33551 | 148.62 | 2024-10-30 | 83 | 2 | 13 | Actual |
| 14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
| 28810 | 22.04 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 7488 | 86.00 | 2022-10-31 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
| 835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
| 9805 | 223.00 | 2022-12-29 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 2747 | 110.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 20009 | 43.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 20719 | 50.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-09-30 | 83 | 5 | 11 | Actual |
| 18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-08-31 | 83 | 1 | 3 | Actual |
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
| 14053 | 238.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2022-10-31 | 83 | 7 | 3 | Actual |
| 2531 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 36765 | 43.31 | 2025-01-29 | 83 | 5 | 11 | Actual |
| 12237 | 98.05 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
| 35615 | 18.84 | 2024-12-29 | 83 | 5 | 11 | Actual |
| 16217 | 81.61 | 2023-07-01 | 83 | 1 | 11 | Actual |
| 25496 | 67.78 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 27929 | 243.36 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 10594 | 100.00 | 2023-01-29 | 83 | 1 | 6 | Budget |
| 28523 | 247.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
| 23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-01-29 | 83 | 4 | 6 | Actual |
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
| 16625 | 99.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2023-12-29 | 83 | 3 | 11 | Actual |
| 35293 | 356.00 | 2024-12-29 | 83 | 1 | 7 | Actual |
| 7707 | 226.84 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-02-28 | 83 | 1 | 3 | Budget |
| 9203 | 253.00 | 2022-12-29 | 83 | 1 | 4 | Actual |
| 7336 | 138.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 12705 | 215.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
| 2996 | 130.00 | 2022-07-01 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 28198 | 264.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2024-08-30 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 10924 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
| 38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
| 33432 | 24.16 | 2024-10-30 | 83 | 2 | 12 | Actual |
| 10692 | 141.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 695 | 50.00 | 2022-04-30 | 83 | 5 | 6 | Budget |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 31724 | 39.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
| 38360 | 450.00 | 2025-03-31 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2023-07-01 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 17812 | 167.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 24465 | 84.80 | 2024-02-28 | 83 | 6 | 11 | Actual |
| 20987 | 115.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
| 20840 | 177.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 36656 | 202.89 | 2025-01-29 | 83 | 1 | 11 | Actual |
| 8220 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 10516 | 100.00 | 2023-01-29 | 83 | 6 | 5 | Budget |
| 24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 19717 | 192.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-02-28 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 15059 | 227.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
| 15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
| 2890 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 1959 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
| 33312 | 72.04 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 11251 | 158.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
| 11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
| 25613 | 10.33 | 2024-03-30 | 83 | 6 | 12 | Actual |
| 8751 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 3076 | 248.00 | 2022-07-01 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-03-31 | 83 | 7 | 3 | Budget |
| 2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
| 11499 | 200.00 | 2023-02-28 | 83 | 6 | 4 | Budget |
| 3217 | 304.12 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
Generated 2025-05-30 03:37:14.712 UTC