[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 22 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28523 | 247.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 28902 | 126.29 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-10-22 | 83 | 6 | 12 | Actual |
| 13098 | 100.00 | 2023-10-22 | 83 | 6 | 6 | Budget |
| 2667 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-09-21 | 83 | 6 | 8 | Budget |
| 13630 | 167.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 32306 | 124.17 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 7815 | 80.00 | 2023-05-24 | 83 | 6 | 8 | Budget |
| 34000 | 144.00 | 2025-06-23 | 83 | 3 | 6 | Actual |
| 18929 | 105.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 20311 | 86.93 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 11499 | 200.00 | 2023-09-21 | 83 | 6 | 4 | Budget |
| 16097 | 342.00 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 283 | 100.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 6165 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 5381 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 35615 | 18.84 | 2025-07-22 | 83 | 5 | 11 | Actual |
| 29883 | 41.19 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 21573 | 14.59 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 1677 | 49.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2023-10-22 | 83 | 6 | 3 | Budget |
| 6307 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 26928 | 95.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 35414 | 217.75 | 2025-07-22 | 83 | 2 | 8 | Actual |
| 25409 | 32.67 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-08-22 | 83 | 6 | 4 | Actual |
| 25176 | 221.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 23915 | 113.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-09-21 | 83 | 6 | 5 | Budget |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 20220 | 178.36 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-06-24 | 83 | 2 | 8 | Budget |
| 28140 | 242.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 30176 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 1165 | 142.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 31697 | 124.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 20539 | 5.01 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 35734 | 56.08 | 2025-07-22 | 83 | 2 | 12 | Actual |
| 38984 | 73.10 | 2025-10-22 | 83 | 2 | 11 | Actual |
| 1025 | 134.42 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 29259 | 385.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 19844 | 135.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 3916 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 5837 | 278.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 38152 | 141.61 | 2025-09-21 | 83 | 2 | 13 | Actual |
| 3653 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 19283 | 81.61 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 7816 | 108.66 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 5976 | 206.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2023-07-22 | 83 | 5 | 6 | Budget |
| 32458 | 141.61 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 754 | 107.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 24759 | 220.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 25296 | 187.45 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 8361 | 153.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 31302 | 155.64 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 7894 | 100.00 | 2023-06-24 | 83 | 1 | 3 | Budget |
| 28964 | 153.95 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 17657 | 41.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 35706 | 134.80 | 2025-07-22 | 83 | 1 | 12 | Actual |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 25262 | 179.87 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-09-21 | 83 | 1 | 13 | Actual |
| 30385 | 393.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2023-06-24 | 83 | 6 | 4 | Budget |
| 33945 | 133.00 | 2025-06-23 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 28810 | 22.04 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 33018 | 402.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2024-01-22 | 83 | 2 | 12 | Actual |
| 31009 | 40.12 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 32763 | 282.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 37423 | 39.00 | 2025-09-21 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2025-06-23 | 83 | 6 | 13 | Actual |
| 28346 | 163.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 11767 | 68.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 26150 | 66.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 19425 | 67.78 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 3790 | 200.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 15714 | 146.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Budget |
| 7706 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 10691 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Budget |
| 30057 | 25.23 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 16533 | 358.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 2938 | 59.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 3789 | 206.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 6037 | 164.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 9726 | 100.00 | 2023-07-22 | 83 | 6 | 6 | Budget |
| 2937 | 50.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 16272 | 36.93 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 20393 | 49.70 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 35825 | 81.96 | 2025-07-22 | 83 | 1 | 13 | Actual |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 26480 | 49.70 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 8458 | 140.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 10133 | 121.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 9992 | 90.00 | 2023-07-22 | 83 | 2 | 8 | Budget |
| 3217 | 304.12 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 36765 | 43.31 | 2025-08-22 | 83 | 5 | 11 | Actual |
| 32215 | 36.93 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 35293 | 356.00 | 2025-07-22 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-07-22 | 83 | 4 | 11 | Actual |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 27604 | 128.42 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 5184 | 64.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 30803 | 276.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 21367 | 34.80 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 26568 | 52.89 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 35386 | 466.24 | 2025-07-22 | 83 | 1 | 8 | Actual |
| 29049 | 232.84 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 20840 | 177.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 2997 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 29352 | 293.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-09-21 | 83 | 2 | 11 | Actual |
| 37451 | 120.00 | 2025-09-21 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2025-08-22 | 83 | 2 | 13 | Actual |
| 11310 | 89.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 19191 | 190.48 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 8504 | 79.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 21281 | 169.27 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 23320 | 63.53 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 15059 | 227.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 8081 | 256.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 33052 | 278.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 4200 | 158.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-10-22 | 83 | 6 | 7 | Budget |
| 1960 | 190.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-09-21 | 83 | 1 | 4 | Budget |
| 37477 | 102.00 | 2025-09-21 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 24523 | 9.27 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 35852 | 167.92 | 2025-07-22 | 83 | 2 | 13 | Actual |
| 14113 | 338.97 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 12944 | 100.00 | 2023-10-22 | 83 | 3 | 6 | Budget |
| 8611 | 100.00 | 2023-06-24 | 83 | 6 | 6 | Budget |
| 11910 | 60.00 | 2023-09-21 | 83 | 5 | 6 | Budget |
| 26719 | 74.94 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 19392 | 28.42 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 34052 | 62.00 | 2025-06-23 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 38743 | 397.00 | 2025-10-22 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2025-10-22 | 83 | 1 | 11 | Actual |
Generated 2025-12-21 07:42:43.835 UTC