[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 999 > < TAKE 960 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37423 | 39.00 | 2025-02-28 | 83 | 2 | 6 | Actual |
| 18360 | 37.99 | 2023-08-31 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
| 9575 | 138.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
| 21721 | 43.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2024-10-30 | 83 | 5 | 6 | Actual |
| 7894 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
| 27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 3965 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
| 39065 | 15.65 | 2025-03-31 | 83 | 5 | 11 | Actual |
| 35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
| 13319 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-04-30 | 83 | 2 | 8 | Actual |
| 19283 | 81.61 | 2023-09-30 | 83 | 1 | 11 | Actual |
| 2346 | 74.00 | 2022-07-01 | 83 | 6 | 3 | Actual |
| 9202 | 200.00 | 2022-12-29 | 83 | 1 | 4 | Budget |
| 16625 | 99.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-03-31 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2022-12-29 | 83 | 6 | 7 | Actual |
| 6117 | 100.00 | 2022-09-30 | 83 | 1 | 6 | Budget |
| 3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 34554 | 110.34 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 15024 | 295.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
| 4992 | 116.00 | 2022-08-31 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
| 30149 | 69.67 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
| 21039 | 58.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
| 18901 | 39.00 | 2023-09-30 | 83 | 2 | 6 | Actual |
| 38864 | 179.87 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2022-08-31 | 83 | 3 | 6 | Budget |
| 15444 | 16.72 | 2023-05-31 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 22760 | 121.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 10192 | 89.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 4386 | 100.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
| 35414 | 217.75 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-04-29 | 83 | 5 | 11 | Actual |
| 4387 | 178.36 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
| 22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 34910 | 451.00 | 2024-12-29 | 83 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-03-31 | 83 | 6 | 4 | Budget |
| 13239 | 177.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 26010 | 62.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 9263 | 200.00 | 2022-12-29 | 83 | 6 | 4 | Budget |
| 13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-02-28 | 83 | 6 | 6 | Actual |
| 9077 | 86.00 | 2022-12-29 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
| 15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 12236 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
| 17477 | 6.08 | 2023-07-31 | 83 | 2 | 12 | Actual |
| 25176 | 221.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 35123 | 45.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 24971 | 20.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
| 24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-02-28 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 19105 | 259.00 | 2023-09-30 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 1488 | 238.00 | 2022-05-31 | 83 | 1 | 5 | Actual |
| 5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
| 11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
| 3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
Generated 2025-05-31 02:08:00.817 UTC