[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 997 > < TAKE 256 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 34674 | 157.40 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 30923 | 313.21 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
| 30357 | 94.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-04-30 | 83 | 1 | 4 | Actual |
| 11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
| 31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 21126 | 195.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-05-31 | 83 | 6 | 6 | Actual |
| 32876 | 130.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 33432 | 24.16 | 2024-10-30 | 83 | 2 | 12 | Actual |
| 34408 | 101.82 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 30889 | 207.15 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 28756 | 87.99 | 2024-06-30 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
| 8032 | 32.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
| 7430 | 39.00 | 2022-10-31 | 83 | 5 | 6 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 4120 | 137.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
| 29526 | 88.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 29387 | 231.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 38984 | 73.10 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-03-30 | 83 | 1 | 12 | Actual |
| 21841 | 194.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
| 21933 | 76.00 | 2023-12-29 | 83 | 1 | 6 | Actual |
| 19751 | 116.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
| 39065 | 15.65 | 2025-03-31 | 83 | 5 | 11 | Actual |
| 25262 | 179.87 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 20627 | 372.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
| 12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
| 5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2024-10-30 | 83 | 2 | 13 | Actual |
| 6774 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 16894 | 106.00 | 2023-07-31 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-07-01 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 23262 | 155.63 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
| 30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
| 30149 | 69.67 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2023-08-31 | 83 | 1 | 11 | Actual |
| 2843 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
| 28233 | 256.00 | 2024-06-30 | 83 | 6 | 5 | Actual |
| 32215 | 36.93 | 2024-09-29 | 83 | 5 | 11 | Actual |
| 424 | 200.00 | 2022-04-30 | 83 | 6 | 5 | Budget |
| 29552 | 56.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 19510 | 6.08 | 2023-09-30 | 83 | 2 | 12 | Actual |
| 27869 | 78.45 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 9262 | 196.00 | 2022-12-29 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
| 17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
| 32961 | 129.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 15834 | 20.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2023-10-31 | 83 | 4 | 11 | Actual |
| 31604 | 279.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
| 22040 | 43.00 | 2023-12-29 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 18661 | 47.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 6213 | 100.00 | 2022-09-30 | 83 | 3 | 6 | Budget |
| 27081 | 195.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2024-10-30 | 83 | 6 | 12 | Actual |
| 5041 | 51.00 | 2022-08-31 | 83 | 2 | 6 | Actual |
| 17477 | 6.08 | 2023-07-31 | 83 | 2 | 12 | Actual |
| 38778 | 255.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
| 23520 | 10.33 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 6912 | 33.00 | 2022-10-31 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
Generated 2025-05-30 13:25:51.398 UTC