[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 202 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20253 | 222.30 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 16625 | 99.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-08-21 | 83 | 2 | 12 | Actual |
| 9202 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 21421 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 3591 | 245.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 5184 | 64.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 3731 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
| 14934 | 55.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 34910 | 451.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 17777 | 135.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 28021 | 254.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 8879 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 3916 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 9077 | 86.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 10844 | 115.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 4260 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 22548 | 17.78 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 27457 | 317.75 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 9806 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 23942 | 18.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 38183 | 266.17 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 37833 | 32.67 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 15914 | 57.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 1024 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 21988 | 122.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 24203 | 310.18 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 33795 | 242.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 29294 | 222.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 7429 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 29139 | 397.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 29500 | 153.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 23375 | 45.44 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 4200 | 158.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 7021 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 1549 | 132.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 28783 | 96.51 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 26304 | 542.00 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 25354 | 86.93 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 38067 | 225.23 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 21367 | 34.80 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 16159 | 234.42 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 18101 | 158.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 20454 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 6586 | 266.24 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 22424 | 53.95 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 23857 | 163.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 2844 | 150.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 13319 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 13926 | 51.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 2667 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 12110 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 14350 | 51.82 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 2531 | 100.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 33052 | 278.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 175 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 29387 | 231.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 8033 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 6834 | 103.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 21933 | 76.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 16125 | 157.14 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 22457 | 84.80 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 25613 | 10.33 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 505 | 133.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 10739 | 117.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 20627 | 372.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 36974 | 164.41 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 6635 | 100.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
| 37947 | 123.10 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 37805 | 136.93 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 30711 | 90.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 602 | 130.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 20932 | 81.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 32340 | 168.85 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 1408 | 154.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 12376 | 124.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 36061 | 480.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 17249 | 70.97 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 38332 | 64.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 35038 | 195.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 7239 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 1773 | 98.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 23429 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 10984 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 22073 | 89.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 1348 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 31928 | 311.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 28140 | 242.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 11250 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 1083 | 126.84 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
Generated 2025-06-20 21:41:00.182 UTC