[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 23 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28902 | 126.29 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 18159 | 288.97 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 28523 | 247.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-08-16 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 9727 | 88.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 38778 | 255.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 34554 | 110.34 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 13038 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 11063 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 3652 | 157.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
| 34353 | 215.66 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 28844 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2022-07-17 | 83 | 6 | 6 | Actual |
| 9806 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 6587 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 14290 | 51.82 | 2023-05-16 | 83 | 3 | 11 | Actual |
| 37001 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 12991 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 7707 | 226.84 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 24404 | 53.95 | 2024-03-15 | 83 | 4 | 11 | Actual |
| 31986 | 478.36 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 5975 | 200.00 | 2022-10-16 | 83 | 1 | 5 | Budget |
| 12110 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
| 10739 | 117.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 10318 | 217.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 20311 | 86.93 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 32763 | 282.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 17600 | 237.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 5897 | 133.00 | 2022-10-16 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-05-16 | 83 | 4 | 11 | Actual |
| 33795 | 242.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 26037 | 21.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
| 9262 | 196.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
| 35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 16920 | 72.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2022-07-17 | 83 | 6 | 3 | Budget |
| 15593 | 60.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-06-16 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 35734 | 56.08 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 30652 | 71.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 30678 | 58.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
| 1959 | 200.00 | 2022-06-16 | 83 | 1 | 7 | Budget |
| 31546 | 240.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
| 36598 | 219.27 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 24944 | 76.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 3869 | 129.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2024-12-16 | 83 | 6 | 12 | Actual |
| 21069 | 96.00 | 2023-12-17 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 9992 | 90.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 14263 | 13.53 | 2023-05-16 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 7954 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 7099 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 24731 | 42.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 9623 | 77.00 | 2023-01-14 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-05-15 | 83 | 6 | 13 | Actual |
| 1819 | 50.00 | 2022-06-16 | 83 | 5 | 6 | Budget |
| 13428 | 191.99 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2023-08-16 | 83 | 2 | 11 | Actual |
| 11062 | 295.03 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 4711 | 240.00 | 2022-09-16 | 83 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 31391 | 402.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 8689 | 180.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 4259 | 167.00 | 2022-08-16 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 9017 | 127.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 16445 | 5.01 | 2023-07-17 | 83 | 2 | 12 | Actual |
| 27457 | 317.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 8141 | 175.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
| 8938 | 105.63 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-11-15 | 83 | 6 | 13 | Actual |
| 24322 | 60.33 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 8219 | 184.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 28643 | 214.72 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-09-16 | 83 | 4 | 6 | Actual |
| 35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 34052 | 62.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 33285 | 76.29 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 35151 | 132.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 8409 | 55.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 36883 | 24.16 | 2025-02-14 | 83 | 2 | 12 | Actual |
| 22818 | 173.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 12626 | 182.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 23402 | 52.89 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 21013 | 79.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 27429 | 429.88 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 32635 | 493.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 31155 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 24203 | 310.18 | 2024-03-15 | 83 | 1 | 8 | Actual |
| 1223 | 90.00 | 2022-06-16 | 83 | 6 | 3 | Budget |
| 17036 | 237.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 33640 | 344.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
| 10642 | 46.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 35123 | 45.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 7287 | 63.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 21875 | 125.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 29352 | 293.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 2020 | 100.00 | 2022-06-16 | 83 | 6 | 7 | Budget |
| 33230 | 185.87 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
| 21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 27048 | 281.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 6445 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 38183 | 266.17 | 2025-03-16 | 83 | 6 | 13 | Actual |
| 37423 | 39.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 25820 | 270.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
| 13319 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 35506 | 146.51 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2022-07-17 | 83 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-10-16 | 83 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-03-16 | 83 | 1 | 6 | Budget |
| 1301 | 21.00 | 2022-06-16 | 83 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 36443 | 414.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
| 16625 | 99.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-15 | 83 | 4 | 11 | Actual |
| 31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 7382 | 80.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 19541 | 11.40 | 2023-10-16 | 83 | 6 | 12 | Actual |
| 20840 | 177.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 39304 | 231.08 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 20539 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 7488 | 86.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
| 8504 | 79.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-05-16 | 83 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 1820 | 44.00 | 2022-06-16 | 83 | 5 | 6 | Actual |
| 34790 | 375.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 15807 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
| 1348 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 32188 | 108.21 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 12990 | 112.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 19105 | 259.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 5710 | 80.00 | 2022-10-16 | 83 | 6 | 3 | Budget |
| 18661 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-07-17 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 16476 | 10.33 | 2023-07-17 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
| 5836 | 280.00 | 2022-10-16 | 83 | 1 | 4 | Budget |
| 34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 38984 | 73.10 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 20454 | 48.63 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 5976 | 206.00 | 2022-10-16 | 83 | 1 | 5 | Actual |
| 15024 | 295.00 | 2023-06-16 | 83 | 1 | 7 | Actual |
| 35706 | 134.80 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 1880 | 88.00 | 2022-06-16 | 83 | 6 | 6 | Actual |
Generated 2025-06-15 12:53:18.364 UTC