[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 304 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33675 | 205.00 | 2024-12-12 | 83 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-04-11 | 83 | 5 | 11 | Actual |
| 24322 | 60.33 | 2024-03-11 | 83 | 1 | 11 | Actual |
| 2472 | 200.00 | 2022-07-13 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2022-07-13 | 83 | 1 | 4 | Actual |
| 8081 | 256.00 | 2022-12-13 | 83 | 1 | 4 | Actual |
| 17392 | 80.55 | 2023-08-12 | 83 | 6 | 11 | Actual |
| 10845 | 100.00 | 2023-02-10 | 83 | 6 | 6 | Budget |
| 28488 | 445.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-03-12 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-10-12 | 83 | 1 | 4 | Actual |
| 24944 | 76.00 | 2024-04-11 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-01-10 | 83 | 6 | 5 | Budget |
| 12047 | 200.00 | 2023-03-12 | 83 | 1 | 7 | Budget |
| 27986 | 398.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
| 10786 | 68.00 | 2023-02-10 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2024-10-11 | 83 | 3 | 11 | Actual |
| 2347 | 90.00 | 2022-07-13 | 83 | 6 | 3 | Budget |
| 2890 | 100.00 | 2022-07-13 | 83 | 4 | 6 | Budget |
| 35151 | 132.00 | 2025-01-10 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-04-11 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-05-11 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2024-12-12 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-02-10 | 83 | 4 | 11 | Actual |
| 552 | 40.00 | 2022-05-12 | 83 | 2 | 6 | Budget |
| 32607 | 118.00 | 2024-11-11 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-12-13 | 83 | 6 | 11 | Actual |
| 18981 | 41.00 | 2023-10-12 | 83 | 5 | 6 | Actual |
| 33138 | 210.18 | 2024-11-11 | 83 | 2 | 8 | Actual |
| 34701 | 171.43 | 2024-12-12 | 83 | 2 | 13 | Actual |
| 27811 | 211.40 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 38360 | 450.00 | 2025-04-12 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-03-12 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-07-13 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-04-12 | 83 | 6 | 12 | Actual |
| 21664 | 232.00 | 2024-01-10 | 83 | 6 | 3 | Actual |
| 9575 | 138.00 | 2023-01-10 | 83 | 3 | 6 | Actual |
| 7335 | 100.00 | 2022-11-12 | 83 | 3 | 6 | Budget |
| 19902 | 95.00 | 2023-11-12 | 83 | 1 | 6 | Actual |
| 27896 | 234.59 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 36273 | 36.00 | 2025-02-10 | 83 | 2 | 6 | Actual |
| 13178 | 200.00 | 2023-04-12 | 83 | 1 | 7 | Budget |
| 16979 | 98.00 | 2023-08-12 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2023-01-10 | 83 | 6 | 6 | Budget |
| 10271 | 30.00 | 2023-02-10 | 83 | 7 | 3 | Budget |
| 29910 | 110.34 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 38778 | 255.00 | 2025-04-12 | 83 | 6 | 7 | Actual |
| 12237 | 98.05 | 2023-03-12 | 83 | 2 | 8 | Actual |
| 28021 | 254.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-08-11 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2023-08-12 | 83 | 3 | 6 | Actual |
| 26425 | 101.82 | 2024-05-11 | 83 | 1 | 11 | Actual |
| 7488 | 86.00 | 2022-11-12 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-10-11 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2024-12-12 | 83 | 2 | 12 | Actual |
| 38653 | 75.00 | 2025-04-12 | 83 | 5 | 6 | Actual |
| 7238 | 136.00 | 2022-11-12 | 83 | 1 | 6 | Actual |
| 14934 | 55.00 | 2023-06-12 | 83 | 5 | 6 | Actual |
| 31604 | 279.00 | 2024-10-11 | 83 | 1 | 5 | Actual |
| 20009 | 43.00 | 2023-11-12 | 83 | 5 | 6 | Actual |
| 14642 | 209.00 | 2023-06-12 | 83 | 1 | 4 | Actual |
| 15749 | 163.00 | 2023-07-13 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-10-12 | 83 | 6 | 6 | Actual |
| 7159 | 200.00 | 2022-11-12 | 83 | 6 | 5 | Budget |
| 10132 | 100.00 | 2023-02-10 | 83 | 1 | 3 | Budget |
| 14676 | 114.00 | 2023-06-12 | 83 | 6 | 4 | Actual |
| 30149 | 69.67 | 2024-08-11 | 83 | 1 | 13 | Actual |
| 37001 | 181.96 | 2025-02-10 | 83 | 2 | 13 | Actual |
| 10054 | 164.72 | 2023-01-10 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-12-13 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-11-11 | 83 | 2 | 11 | Actual |
| 11969 | 100.00 | 2023-03-12 | 83 | 6 | 6 | Budget |
| 22424 | 53.95 | 2024-01-10 | 83 | 4 | 11 | Actual |
| 4851 | 200.00 | 2022-09-12 | 83 | 1 | 5 | Budget |
| 504 | 100.00 | 2022-05-12 | 83 | 1 | 6 | Budget |
| 31155 | 128.42 | 2024-09-11 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2024-12-12 | 83 | 4 | 11 | Actual |
| 36883 | 24.16 | 2025-02-10 | 83 | 2 | 12 | Actual |
| 27631 | 100.76 | 2024-06-11 | 83 | 4 | 11 | Actual |
| 5569 | 100.00 | 2022-09-12 | 83 | 6 | 8 | Budget |
| 14908 | 64.00 | 2023-06-12 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-02-10 | 83 | 1 | 8 | Actual |
| 33760 | 376.00 | 2024-12-12 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-03-11 | 83 | 2 | 11 | Actual |
| 9622 | 80.00 | 2023-01-10 | 83 | 4 | 6 | Budget |
| 3590 | 280.00 | 2022-08-12 | 83 | 1 | 4 | Budget |
| 5896 | 200.00 | 2022-10-12 | 83 | 6 | 4 | Budget |
| 32848 | 34.00 | 2024-11-11 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2022-10-12 | 83 | 1 | 3 | Budget |
| 36478 | 290.00 | 2025-02-10 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-06-12 | 83 | 1 | 8 | Budget |
| 18512 | 16.72 | 2023-09-12 | 83 | 6 | 12 | Actual |
| 13759 | 117.00 | 2023-05-12 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-12-13 | 83 | 1 | 8 | Budget |
| 37210 | 471.00 | 2025-03-12 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-03-11 | 83 | 3 | 6 | Actual |
| 33466 | 170.98 | 2024-11-11 | 83 | 6 | 12 | Actual |
| 13664 | 153.00 | 2023-05-12 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2023-01-10 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2022-12-13 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2022-10-12 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2022-12-13 | 83 | 2 | 8 | Actual |
| 10318 | 217.00 | 2023-02-10 | 83 | 1 | 4 | Actual |
| 13900 | 70.00 | 2023-05-12 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2022-09-12 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2023-11-12 | 83 | 7 | 3 | Actual |
| 10983 | 178.00 | 2023-02-10 | 83 | 6 | 7 | Actual |
| 29526 | 88.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-05-12 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 4852 | 209.00 | 2022-09-12 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-12 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-03-12 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-03-11 | 83 | 6 | 8 | Actual |
| 29049 | 232.84 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 3591 | 245.00 | 2022-08-12 | 83 | 1 | 4 | Actual |
| 21540 | 10.33 | 2023-12-13 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2022-08-12 | 83 | 1 | 7 | Budget |
| 27577 | 60.33 | 2024-06-11 | 83 | 2 | 11 | Actual |
| 20987 | 115.00 | 2023-12-13 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2024-10-11 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2024-10-11 | 83 | 1 | 13 | Actual |
| 11640 | 100.00 | 2023-03-12 | 83 | 6 | 5 | Budget |
| 22342 | 81.61 | 2024-01-10 | 83 | 1 | 11 | Actual |
| 7815 | 80.00 | 2022-11-12 | 83 | 6 | 8 | Budget |
| 20512 | 8.21 | 2023-11-12 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-04-11 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-01-10 | 83 | 1 | 6 | Actual |
| 28783 | 96.51 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 3542 | 40.00 | 2022-08-12 | 83 | 7 | 3 | Budget |
| 9341 | 163.00 | 2023-01-10 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-04-12 | 83 | 3 | 6 | Actual |
| 34882 | 94.00 | 2025-01-10 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-10-12 | 83 | 2 | 11 | Actual |
| 11968 | 93.00 | 2023-03-12 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-09-12 | 83 | 6 | 5 | Budget |
| 32515 | 344.00 | 2024-11-11 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-05-12 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-04-12 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2024-08-11 | 83 | 6 | 8 | Actual |
| 7100 | 152.00 | 2022-11-12 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-04-12 | 83 | 5 | 6 | Budget |
| 1820 | 44.00 | 2022-06-12 | 83 | 5 | 6 | Actual |
| 8878 | 90.00 | 2022-12-13 | 83 | 2 | 8 | Budget |
| 3464 | 79.00 | 2022-08-12 | 83 | 6 | 3 | Actual |
| 6912 | 33.00 | 2022-11-12 | 83 | 7 | 3 | Actual |
| 34945 | 290.00 | 2025-01-10 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-03-12 | 83 | 4 | 6 | Budget |
| 31483 | 87.00 | 2024-10-11 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-01-10 | 83 | 1 | 5 | Actual |
| 34554 | 110.34 | 2024-12-12 | 83 | 1 | 12 | Actual |
| 11815 | 100.00 | 2023-03-12 | 83 | 3 | 6 | Budget |
| 15862 | 115.00 | 2023-07-13 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2022-07-13 | 83 | 1 | 5 | Budget |
| 17777 | 135.00 | 2023-09-12 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2023-01-10 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-12-13 | 83 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-06-12 | 83 | 1 | 3 | Budget |
| 11577 | 200.00 | 2023-03-12 | 83 | 1 | 5 | Budget |
| 30091 | 173.10 | 2024-08-11 | 83 | 6 | 12 | Actual |
| 5897 | 133.00 | 2022-10-12 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
| 7099 | 200.00 | 2022-11-12 | 83 | 1 | 5 | Budget |
| 30029 | 118.85 | 2024-08-11 | 83 | 1 | 12 | Actual |
| 10642 | 46.00 | 2023-02-10 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-11-12 | 83 | 2 | 6 | Budget |
| 18387 | 11.40 | 2023-09-12 | 83 | 5 | 11 | Actual |
| 38488 | 293.00 | 2025-04-12 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-11-12 | 83 | 1 | 3 | Budget |
| 9202 | 200.00 | 2023-01-10 | 83 | 1 | 4 | Budget |
| 34674 | 157.40 | 2024-12-12 | 83 | 1 | 13 | Actual |
| 2020 | 100.00 | 2022-06-12 | 83 | 6 | 7 | Budget |
| 11250 | 100.00 | 2023-03-12 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2022-08-12 | 83 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-06-12 | 83 | 6 | 3 | Actual |
| 16946 | 46.00 | 2023-08-12 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-02-10 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-06-11 | 83 | 2 | 12 | Actual |
| 19483 | 5.01 | 2023-10-12 | 83 | 1 | 12 | Actual |
| 4121 | 100.00 | 2022-08-12 | 83 | 6 | 6 | Budget |
| 20253 | 222.30 | 2023-11-12 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-09-12 | 83 | 6 | 3 | Budget |
| 15237 | 80.55 | 2023-06-12 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2022-09-12 | 83 | 3 | 6 | Budget |
| 37125 | 292.00 | 2025-03-12 | 83 | 6 | 3 | Actual |
Generated 2025-06-11 06:09:38.469 UTC