[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 978 > < TAKE 256 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
| 94 | 102.00 | 2022-04-30 | 83 | 6 | 3 | Actual |
| 31097 | 126.29 | 2024-08-30 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2022-08-31 | 83 | 6 | 3 | Budget |
| 29642 | 383.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 6367 | 79.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 10984 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
| 38005 | 86.93 | 2025-02-28 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 11968 | 93.00 | 2023-02-28 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 12048 | 187.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
| 5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 16418 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
| 19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-04-30 | 83 | 6 | 5 | Budget |
| 5089 | 118.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 23915 | 113.00 | 2024-02-28 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 22697 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 13038 | 60.00 | 2023-03-31 | 83 | 5 | 6 | Budget |
| 36684 | 66.72 | 2025-01-29 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-01-29 | 83 | 1 | 5 | Budget |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
| 28783 | 96.51 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 18421 | 48.63 | 2023-08-31 | 83 | 6 | 11 | Actual |
| 37805 | 136.93 | 2025-02-28 | 83 | 1 | 11 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 1222 | 102.00 | 2022-05-31 | 83 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 6366 | 100.00 | 2022-09-30 | 83 | 6 | 6 | Budget |
| 31426 | 215.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 29735 | 479.88 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-09-29 | 83 | 6 | 11 | Actual |
| 20662 | 221.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-02-28 | 83 | 2 | 6 | Budget |
| 3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 27457 | 317.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 26091 | 56.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 38183 | 266.17 | 2025-02-28 | 83 | 6 | 13 | Actual |
| 28398 | 69.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
| 32398 | 139.85 | 2024-09-29 | 83 | 1 | 13 | Actual |
| 10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 9993 | 196.54 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 11436 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
| 32215 | 36.93 | 2024-09-29 | 83 | 5 | 11 | Actual |
| 35734 | 56.08 | 2024-12-29 | 83 | 2 | 12 | Actual |
| 36765 | 43.31 | 2025-01-29 | 83 | 5 | 11 | Actual |
| 28488 | 445.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 5897 | 133.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
| 23402 | 52.89 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2023-04-30 | 83 | 4 | 11 | Actual |
| 26779 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 13427 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 10458 | 180.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 15117 | 384.42 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 22397 | 46.50 | 2023-12-29 | 83 | 3 | 11 | Actual |
| 1960 | 190.00 | 2022-05-31 | 83 | 1 | 7 | Actual |
| 6445 | 264.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 10845 | 100.00 | 2023-01-29 | 83 | 6 | 6 | Budget |
| 5788 | 40.00 | 2022-09-30 | 83 | 7 | 3 | Budget |
| 16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 31036 | 117.78 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
| 17129 | 314.72 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 28372 | 90.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 28346 | 163.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 35615 | 18.84 | 2024-12-29 | 83 | 5 | 11 | Actual |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 4059 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
| 2610 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 223 | 217.00 | 2022-04-30 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2022-12-29 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-03-30 | 83 | 6 | 12 | Actual |
| 37303 | 301.00 | 2025-02-28 | 83 | 1 | 5 | Actual |
| 32425 | 224.06 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 30300 | 242.00 | 2024-08-30 | 83 | 6 | 3 | Actual |
| 18066 | 268.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 24054 | 67.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 33466 | 170.98 | 2024-10-30 | 83 | 6 | 12 | Actual |
Generated 2025-05-30 12:17:12.640 UTC