[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 237 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7160 | 157.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 8505 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 37182 | 90.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 33110 | 425.33 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 6586 | 266.24 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 37685 | 454.12 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 26150 | 66.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 34674 | 157.40 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 28930 | 25.23 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 26627 | 14.59 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 16245 | 11.40 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 28398 | 69.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 2996 | 130.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 38573 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 28581 | 554.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 9944 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 29855 | 184.81 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 7238 | 136.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 33732 | 76.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 34945 | 290.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 4260 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 6308 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 29472 | 38.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 35293 | 356.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 25581 | 6.08 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 3591 | 245.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 8220 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 11110 | 80.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 38898 | 237.45 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 21630 | 312.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 30678 | 58.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 38653 | 75.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 18101 | 158.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 21039 | 58.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 34234 | 466.24 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 16746 | 185.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 21247 | 195.02 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 9669 | 42.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 12991 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 5322 | 169.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 22457 | 84.80 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 8081 | 256.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 32014 | 257.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 17071 | 169.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 2347 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 13240 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 29259 | 385.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 27811 | 211.40 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 23429 | 14.59 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 25409 | 32.67 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 28291 | 135.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 12377 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 12438 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 5321 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 23915 | 113.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 9622 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 23996 | 77.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 28021 | 254.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 32763 | 282.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 31036 | 117.78 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 3790 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 33524 | 134.59 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 3789 | 206.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 16159 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 8752 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
| 15714 | 146.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 17685 | 175.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 35177 | 80.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
| 34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 34554 | 110.34 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 34616 | 197.57 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 35386 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 11499 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 3543 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 30057 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 34435 | 94.38 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 4852 | 209.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 26453 | 43.31 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 36386 | 104.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 32607 | 118.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 6635 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 32134 | 82.68 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 34052 | 62.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 31837 | 102.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 30478 | 264.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 3917 | 64.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 9076 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
| 15593 | 60.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 1223 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 19983 | 69.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 5040 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 28902 | 126.29 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 9805 | 223.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 25084 | 95.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 31275 | 87.22 | 2024-08-20 | 83 | 1 | 13 | Actual |
| 2147 | 151.08 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 27048 | 281.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 2346 | 74.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 1409 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 2146 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 38743 | 397.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 22040 | 43.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
Generated 2025-05-20 09:37:56.757 UTC