[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 990 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
| 32188 | 108.21 | 2024-09-29 | 83 | 4 | 11 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 6164 | 53.00 | 2022-09-30 | 83 | 2 | 6 | Actual |
| 19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-08-30 | 83 | 4 | 11 | Actual |
| 27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 30711 | 90.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
| 12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
| 3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 6834 | 103.00 | 2022-10-31 | 83 | 6 | 3 | Actual |
| 35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
| 5789 | 42.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 3590 | 280.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 8690 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 36386 | 104.00 | 2025-01-29 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-02-28 | 83 | 1 | 11 | Actual |
| 37747 | 296.54 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 29472 | 38.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
| 11436 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
| 38395 | 235.00 | 2025-03-31 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 11863 | 100.00 | 2023-02-28 | 83 | 4 | 6 | Budget |
| 38573 | 60.00 | 2025-03-31 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2024-06-30 | 83 | 1 | 13 | Actual |
| 9865 | 139.00 | 2022-12-29 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 5184 | 64.00 | 2022-08-31 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2022-09-30 | 83 | 3 | 6 | Budget |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
| 25855 | 187.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-02-28 | 83 | 6 | 11 | Actual |
| 31894 | 371.00 | 2024-09-29 | 83 | 1 | 7 | Actual |
| 36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 19929 | 36.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 22165 | 225.00 | 2023-12-29 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2024-10-30 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2022-09-30 | 83 | 6 | 6 | Budget |
| 15888 | 64.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 21367 | 34.80 | 2023-12-01 | 83 | 2 | 11 | Actual |
| 21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
| 19283 | 81.61 | 2023-09-30 | 83 | 1 | 11 | Actual |
| 10319 | 200.00 | 2023-01-29 | 83 | 1 | 4 | Budget |
| 36061 | 480.00 | 2025-01-29 | 83 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
| 29677 | 273.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 25950 | 202.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 3076 | 248.00 | 2022-07-01 | 83 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-02-28 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
| 2938 | 59.00 | 2022-07-01 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2024-12-29 | 83 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
| 21161 | 178.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
| 14676 | 114.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 33285 | 76.29 | 2024-10-30 | 83 | 3 | 11 | Actual |
Generated 2025-05-30 13:23:45.121 UTC