[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 117 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 7287 | 63.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 18066 | 268.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
| 2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 28372 | 90.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 9806 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 27869 | 78.45 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 25436 | 34.80 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 15059 | 227.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 1301 | 21.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 22342 | 81.61 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 27246 | 50.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 21749 | 196.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 3590 | 280.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 14882 | 109.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 37536 | 118.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 4445 | 157.14 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 11862 | 86.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 10516 | 100.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 21664 | 232.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 11172 | 149.57 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 2844 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 17977 | 36.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 29585 | 102.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 36738 | 83.74 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 2530 | 147.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 12109 | 138.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 1725 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 37887 | 120.97 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 95 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 2425 | 35.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 14934 | 55.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 6635 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 23200 | 285.93 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 35825 | 81.96 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 23228 | 152.60 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 16533 | 358.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 26150 | 66.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 5243 | 112.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
| 22251 | 148.05 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 24999 | 121.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 15807 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 12846 | 109.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 15024 | 295.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 24145 | 188.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 13926 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 23017 | 67.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 7430 | 39.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 11816 | 137.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 4387 | 178.36 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 9017 | 127.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 22605 | 351.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 35648 | 115.65 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 2346 | 74.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 14967 | 79.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 10132 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 26746 | 227.57 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 26779 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 4120 | 137.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 34701 | 171.43 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 24022 | 64.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 36095 | 284.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 15501 | 408.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 10458 | 180.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 30598 | 60.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
Generated 2025-05-21 19:25:54.328 UTC