[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 330 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10786 | 68.00 | 2023-02-07 | 83 | 5 | 6 | Actual |
| 36188 | 207.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 35588 | 84.80 | 2025-01-07 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2024-07-09 | 83 | 2 | 6 | Actual |
| 424 | 200.00 | 2022-05-09 | 83 | 6 | 5 | Budget |
| 2472 | 200.00 | 2022-07-10 | 83 | 1 | 4 | Budget |
| 7100 | 152.00 | 2022-11-09 | 83 | 1 | 5 | Actual |
| 4773 | 200.00 | 2022-09-09 | 83 | 6 | 4 | Budget |
| 9478 | 100.00 | 2023-01-07 | 83 | 1 | 6 | Budget |
| 11172 | 149.57 | 2023-02-07 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2022-07-10 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2024-12-09 | 83 | 2 | 13 | Actual |
| 16746 | 185.00 | 2023-08-09 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2022-10-09 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-06-08 | 83 | 5 | 6 | Actual |
| 11311 | 80.00 | 2023-03-09 | 83 | 6 | 3 | Budget |
| 32848 | 34.00 | 2024-11-08 | 83 | 2 | 6 | Actual |
| 24523 | 9.27 | 2024-03-08 | 83 | 1 | 12 | Actual |
| 2099 | 260.18 | 2022-06-09 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-06-09 | 83 | 5 | 6 | Actual |
| 24731 | 42.00 | 2024-04-08 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-05-09 | 83 | 6 | 3 | Budget |
| 7286 | 60.00 | 2022-11-09 | 83 | 2 | 6 | Budget |
| 15319 | 50.76 | 2023-06-09 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-06-08 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 5789 | 42.00 | 2022-10-09 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-05-09 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-10-09 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-04-08 | 83 | 2 | 6 | Actual |
| 33760 | 376.00 | 2024-12-09 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-10-09 | 83 | 1 | 6 | Budget |
| 15807 | 100.00 | 2023-07-10 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
| 26304 | 542.00 | 2024-05-08 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2022-07-10 | 83 | 1 | 3 | Budget |
| 17277 | 26.29 | 2023-08-09 | 83 | 2 | 11 | Actual |
| 36564 | 217.75 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-04-09 | 83 | 1 | 6 | Budget |
| 12377 | 100.00 | 2023-04-09 | 83 | 1 | 3 | Budget |
| 26117 | 48.00 | 2024-05-08 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2022-09-09 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2023-09-09 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2025-01-07 | 83 | 6 | 13 | Actual |
| 25554 | 8.21 | 2024-04-08 | 83 | 1 | 12 | Actual |
| 25950 | 202.00 | 2024-05-08 | 83 | 6 | 5 | Actual |
| 3464 | 79.00 | 2022-08-09 | 83 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
| 3542 | 40.00 | 2022-08-09 | 83 | 7 | 3 | Budget |
| 9016 | 100.00 | 2023-01-07 | 83 | 1 | 3 | Budget |
| 38864 | 179.87 | 2025-04-09 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2024-01-07 | 83 | 6 | 5 | Actual |
| 27166 | 47.00 | 2024-06-08 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-08-09 | 83 | 1 | 11 | Actual |
| 37503 | 71.00 | 2025-03-09 | 83 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-03-09 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2023-12-10 | 83 | 1 | 11 | Actual |
| 1959 | 200.00 | 2022-06-09 | 83 | 1 | 7 | Budget |
| 9342 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 895 | 143.00 | 2022-05-09 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-11-08 | 83 | 1 | 13 | Actual |
| 34790 | 375.00 | 2025-01-07 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2023-08-09 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2023-12-10 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
| 15749 | 163.00 | 2023-07-10 | 83 | 6 | 5 | Actual |
| 29526 | 88.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
| 9623 | 77.00 | 2023-01-07 | 83 | 4 | 6 | Actual |
| 5569 | 100.00 | 2022-09-09 | 83 | 6 | 8 | Budget |
| 553 | 46.00 | 2022-05-09 | 83 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-03-09 | 83 | 1 | 3 | Budget |
| 35386 | 466.24 | 2025-01-07 | 83 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-02-07 | 83 | 2 | 6 | Budget |
| 36353 | 70.00 | 2025-02-07 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2024-12-09 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-06-09 | 83 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-02-07 | 83 | 2 | 6 | Actual |
| 5321 | 200.00 | 2022-09-09 | 83 | 1 | 7 | Budget |
| 1628 | 100.00 | 2022-06-09 | 83 | 1 | 6 | Budget |
| 25262 | 179.87 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 16418 | 9.27 | 2023-07-10 | 83 | 1 | 12 | Actual |
| 10319 | 200.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
| 11251 | 158.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-04-09 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-02-07 | 83 | 1 | 11 | Actual |
| 33110 | 425.33 | 2024-11-08 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-04-09 | 83 | 5 | 11 | Actual |
| 4585 | 80.00 | 2022-09-09 | 83 | 6 | 3 | Budget |
| 835 | 200.00 | 2022-05-09 | 83 | 1 | 7 | Budget |
| 16272 | 36.93 | 2023-07-10 | 83 | 3 | 11 | Actual |
| 28106 | 493.00 | 2024-07-09 | 83 | 1 | 4 | Actual |
| 26209 | 320.00 | 2024-05-08 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-11-09 | 83 | 3 | 6 | Budget |
| 8830 | 200.00 | 2022-12-10 | 83 | 1 | 8 | Budget |
| 10192 | 89.00 | 2023-02-07 | 83 | 6 | 3 | Actual |
| 19225 | 157.14 | 2023-10-09 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2023-07-10 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-06-08 | 83 | 2 | 13 | Actual |
| 2147 | 151.08 | 2022-06-09 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-04-09 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2024-09-08 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-07-10 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-09-09 | 83 | 1 | 6 | Budget |
| 4662 | 40.00 | 2022-09-09 | 83 | 7 | 3 | Budget |
| 9526 | 60.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
| 33230 | 185.87 | 2024-11-08 | 83 | 1 | 11 | Actual |
| 37303 | 301.00 | 2025-03-09 | 83 | 1 | 5 | Actual |
| 4259 | 167.00 | 2022-08-09 | 83 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-03-09 | 83 | 1 | 7 | Actual |
| 37947 | 123.10 | 2025-03-09 | 83 | 6 | 11 | Actual |
| 282 | 165.00 | 2022-05-09 | 83 | 6 | 4 | Actual |
| 4663 | 42.00 | 2022-09-09 | 83 | 7 | 3 | Actual |
| 29445 | 112.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
| 13239 | 177.00 | 2023-04-09 | 83 | 6 | 7 | Actual |
| 12894 | 42.00 | 2023-04-09 | 83 | 2 | 6 | Actual |
| 5836 | 280.00 | 2022-10-09 | 83 | 1 | 4 | Budget |
| 33138 | 210.18 | 2024-11-08 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2022-12-10 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2024-06-08 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
| 13759 | 117.00 | 2023-05-09 | 83 | 6 | 5 | Actual |
| 6587 | 200.00 | 2022-10-09 | 83 | 1 | 8 | Budget |
| 37451 | 120.00 | 2025-03-09 | 83 | 3 | 6 | Actual |
| 35734 | 56.08 | 2025-01-07 | 83 | 2 | 12 | Actual |
| 12706 | 200.00 | 2023-04-09 | 83 | 1 | 5 | Budget |
| 16125 | 157.14 | 2023-07-10 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-05-09 | 83 | 2 | 6 | Budget |
| 29387 | 231.00 | 2024-08-08 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-05-09 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-07 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-09 | 83 | 1 | 8 | Budget |
| 4059 | 60.00 | 2022-08-09 | 83 | 5 | 6 | Budget |
| 35706 | 134.80 | 2025-01-07 | 83 | 1 | 12 | Actual |
| 20420 | 28.42 | 2023-11-09 | 83 | 5 | 11 | Actual |
| 8033 | 30.00 | 2022-12-10 | 83 | 7 | 3 | Budget |
| 4200 | 158.00 | 2022-08-09 | 83 | 1 | 7 | Actual |
| 20220 | 178.36 | 2023-11-09 | 83 | 2 | 8 | Actual |
| 14235 | 67.78 | 2023-05-09 | 83 | 1 | 11 | Actual |
| 4386 | 100.00 | 2022-08-09 | 83 | 2 | 8 | Budget |
| 32248 | 101.82 | 2024-10-08 | 83 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-04-09 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-06-09 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-10-08 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-07-10 | 83 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-05-09 | 83 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-05-08 | 83 | 1 | 3 | Actual |
| 977 | 273.81 | 2022-05-09 | 83 | 1 | 8 | Actual |
| 30768 | 358.00 | 2024-09-08 | 83 | 1 | 7 | Actual |
| 35293 | 356.00 | 2025-01-07 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-09-09 | 83 | 2 | 11 | Actual |
| 1223 | 90.00 | 2022-06-09 | 83 | 6 | 3 | Budget |
| 22424 | 53.95 | 2024-01-07 | 83 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-03-09 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 22605 | 351.00 | 2024-02-07 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2022-09-09 | 83 | 1 | 6 | Actual |
| 31275 | 87.22 | 2024-09-08 | 83 | 1 | 13 | Actual |
| 17304 | 35.87 | 2023-08-09 | 83 | 3 | 11 | Actual |
| 17508 | 16.72 | 2023-08-09 | 83 | 6 | 12 | Actual |
| 15059 | 227.00 | 2023-06-09 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-05-09 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-03-09 | 83 | 2 | 13 | Actual |
| 13240 | 200.00 | 2023-04-09 | 83 | 6 | 7 | Budget |
| 2425 | 35.00 | 2022-07-10 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-08 | 83 | 4 | 11 | Actual |
| 32340 | 168.85 | 2024-10-08 | 83 | 6 | 12 | Actual |
| 15888 | 64.00 | 2023-07-10 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-10-08 | 83 | 1 | 11 | Actual |
| 9944 | 200.00 | 2023-01-07 | 83 | 1 | 8 | Budget |
| 14053 | 238.00 | 2023-05-09 | 83 | 6 | 7 | Actual |
| 1881 | 100.00 | 2022-06-09 | 83 | 6 | 6 | Budget |
| 11063 | 200.00 | 2023-02-07 | 83 | 1 | 8 | Budget |
| 24999 | 121.00 | 2024-04-08 | 83 | 3 | 6 | Actual |
| 35096 | 102.00 | 2025-01-07 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2024-08-08 | 83 | 1 | 7 | Actual |
| 13630 | 167.00 | 2023-05-09 | 83 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-03-09 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 33972 | 40.00 | 2024-12-09 | 83 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-05-09 | 83 | 5 | 6 | Actual |
| 32188 | 108.21 | 2024-10-08 | 83 | 4 | 11 | Actual |
| 31546 | 240.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
| 38627 | 77.00 | 2025-04-09 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-03-08 | 83 | 6 | 11 | Actual |
| 38546 | 106.00 | 2025-04-09 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2022-09-09 | 83 | 1 | 8 | Budget |
| 36738 | 83.74 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 26956 | 372.00 | 2024-06-08 | 83 | 1 | 4 | Actual |
| 19483 | 5.01 | 2023-10-09 | 83 | 1 | 12 | Actual |
Generated 2025-06-08 11:37:42.061 UTC