[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 975 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13427 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 3265 | 114.72 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 28346 | 163.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2024-08-30 | 83 | 6 | 11 | Actual |
| 9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 25463 | 26.29 | 2024-03-30 | 83 | 5 | 11 | Actual |
| 29735 | 479.88 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 19425 | 67.78 | 2023-09-30 | 83 | 6 | 11 | Actual |
| 7627 | 191.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-03-31 | 83 | 1 | 6 | Actual |
| 13178 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
| 15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 25296 | 187.45 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-05-31 | 83 | 1 | 5 | Budget |
| 1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 283 | 100.00 | 2022-04-30 | 83 | 6 | 4 | Budget |
| 4200 | 158.00 | 2022-07-31 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
| 36478 | 290.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 174 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Budget |
| 9155 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
| 32635 | 493.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
| 35706 | 134.80 | 2024-12-29 | 83 | 1 | 12 | Actual |
| 35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
| 602 | 130.00 | 2022-04-30 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2024-12-29 | 83 | 1 | 3 | Actual |
| 9806 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
| 9865 | 139.00 | 2022-12-29 | 83 | 6 | 7 | Actual |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 35151 | 132.00 | 2024-12-29 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
| 6367 | 79.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
| 5897 | 133.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
| 9400 | 185.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
| 36916 | 151.83 | 2025-01-29 | 83 | 6 | 12 | Actual |
| 4851 | 200.00 | 2022-08-31 | 83 | 1 | 5 | Budget |
| 23609 | 331.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
| 16979 | 98.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
| 7336 | 138.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
| 27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 27929 | 243.36 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 24111 | 251.00 | 2024-02-28 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2024-12-29 | 83 | 5 | 6 | Actual |
| 15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 29022 | 122.31 | 2024-06-30 | 83 | 1 | 13 | Actual |
| 33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
| 29139 | 397.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 30300 | 242.00 | 2024-08-30 | 83 | 6 | 3 | Actual |
| 37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-11-30 | 83 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 31804 | 60.00 | 2024-09-29 | 83 | 5 | 6 | Actual |
| 24404 | 53.95 | 2024-02-28 | 83 | 4 | 11 | Actual |
| 15117 | 384.42 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 29472 | 38.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 14614 | 44.00 | 2023-05-31 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 15888 | 64.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-02-28 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 37805 | 136.93 | 2025-02-28 | 83 | 1 | 11 | Actual |
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 14934 | 55.00 | 2023-05-31 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-03-30 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 30420 | 310.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-03-31 | 83 | 1 | 3 | Actual |
| 17129 | 314.72 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 25496 | 67.78 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 5975 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
| 24639 | 372.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 31155 | 128.42 | 2024-08-30 | 83 | 1 | 12 | Actual |
| 6775 | 155.00 | 2022-10-31 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
| 33760 | 376.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 38573 | 60.00 | 2025-03-31 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
| 15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 9016 | 100.00 | 2022-12-29 | 83 | 1 | 3 | Budget |
| 28372 | 90.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-02-28 | 83 | 5 | 11 | Actual |
| 18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
| 35734 | 56.08 | 2024-12-29 | 83 | 2 | 12 | Actual |
| 38033 | 23.10 | 2025-02-28 | 83 | 2 | 12 | Actual |
| 17036 | 237.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
| 7159 | 200.00 | 2022-10-31 | 83 | 6 | 5 | Budget |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-04-30 | 83 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
| 3403 | 132.00 | 2022-07-31 | 83 | 1 | 3 | Actual |
Generated 2025-05-30 05:51:46.902 UTC