[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 344 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10845 | 100.00 | 2023-02-12 | 83 | 6 | 6 | Budget |
| 22284 | 158.66 | 2024-01-12 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-13 | 83 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-04-13 | 83 | 5 | 11 | Actual |
| 9399 | 200.00 | 2023-01-12 | 83 | 6 | 5 | Budget |
| 19105 | 259.00 | 2023-10-14 | 83 | 6 | 7 | Actual |
| 26480 | 49.70 | 2024-05-13 | 83 | 3 | 11 | Actual |
| 12895 | 50.00 | 2023-04-14 | 83 | 2 | 6 | Budget |
| 27139 | 104.00 | 2024-06-13 | 83 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 6634 | 135.93 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-03-14 | 83 | 5 | 11 | Actual |
| 5570 | 141.99 | 2022-09-14 | 83 | 6 | 8 | Actual |
| 21126 | 195.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 9805 | 223.00 | 2023-01-12 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-06-14 | 83 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-02-12 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2025-01-12 | 83 | 1 | 5 | Actual |
| 25176 | 221.00 | 2024-04-13 | 83 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-06-14 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2023-01-12 | 83 | 4 | 6 | Budget |
| 16688 | 124.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
| 8220 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 10132 | 100.00 | 2023-02-12 | 83 | 1 | 3 | Budget |
| 21933 | 76.00 | 2024-01-12 | 83 | 1 | 6 | Actual |
| 28078 | 91.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-02-12 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 28488 | 445.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 34882 | 94.00 | 2025-01-12 | 83 | 7 | 3 | Actual |
| 12990 | 112.00 | 2023-04-14 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2022-08-14 | 83 | 1 | 7 | Budget |
| 37860 | 116.72 | 2025-03-14 | 83 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-04-13 | 83 | 1 | 11 | Actual |
| 16979 | 98.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-01-12 | 83 | 6 | 7 | Actual |
| 16781 | 185.00 | 2023-08-14 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-02-12 | 83 | 1 | 4 | Budget |
| 18306 | 14.59 | 2023-09-14 | 83 | 2 | 11 | Actual |
| 23348 | 41.19 | 2024-02-12 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-05-14 | 83 | 3 | 11 | Actual |
| 16360 | 43.31 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 3790 | 200.00 | 2022-08-14 | 83 | 6 | 5 | Budget |
| 6774 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 7815 | 80.00 | 2022-11-14 | 83 | 6 | 8 | Budget |
| 2287 | 139.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 17191 | 182.90 | 2023-08-14 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-07-14 | 83 | 4 | 11 | Actual |
| 35976 | 233.00 | 2025-02-12 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-02-12 | 83 | 1 | 7 | Budget |
| 39099 | 147.57 | 2025-04-14 | 83 | 6 | 11 | Actual |
| 1960 | 190.00 | 2022-06-14 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-01-12 | 83 | 1 | 13 | Actual |
| 2473 | 285.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2023-10-14 | 83 | 4 | 11 | Actual |
| 26534 | 11.40 | 2024-05-13 | 83 | 5 | 11 | Actual |
| 28372 | 90.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-04-14 | 83 | 1 | 12 | Actual |
| 24944 | 76.00 | 2024-04-13 | 83 | 1 | 6 | Actual |
| 4992 | 116.00 | 2022-09-14 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-03-14 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
| 3465 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 22014 | 75.00 | 2024-01-12 | 83 | 4 | 6 | Actual |
| 21069 | 96.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-04-14 | 83 | 1 | 5 | Budget |
| 29022 | 122.31 | 2024-07-14 | 83 | 1 | 13 | Actual |
| 18929 | 105.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 7382 | 80.00 | 2022-11-14 | 83 | 4 | 6 | Budget |
| 18874 | 74.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2023-05-14 | 83 | 2 | 12 | Actual |
| 24674 | 223.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-10-14 | 83 | 1 | 11 | Actual |
| 34701 | 171.43 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 8689 | 180.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 4386 | 100.00 | 2022-08-14 | 83 | 2 | 8 | Budget |
| 22760 | 121.00 | 2024-02-12 | 83 | 6 | 4 | Actual |
| 16625 | 99.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-01-12 | 83 | 6 | 4 | Budget |
| 9575 | 138.00 | 2023-01-12 | 83 | 3 | 6 | Actual |
| 1628 | 100.00 | 2022-06-14 | 83 | 1 | 6 | Budget |
| 19013 | 94.00 | 2023-10-14 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-11-13 | 83 | 3 | 6 | Actual |
| 23970 | 117.00 | 2024-03-13 | 83 | 3 | 6 | Actual |
| 14882 | 109.00 | 2023-06-14 | 83 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-03-14 | 83 | 1 | 8 | Budget |
| 10516 | 100.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
| 1164 | 100.00 | 2022-06-14 | 83 | 1 | 3 | Budget |
| 35293 | 356.00 | 2025-01-12 | 83 | 1 | 7 | Actual |
| 21039 | 58.00 | 2023-12-15 | 83 | 5 | 6 | Actual |
| 3869 | 129.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-03-14 | 83 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-02-12 | 83 | 6 | 4 | Actual |
| 38627 | 77.00 | 2025-04-14 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-02-12 | 83 | 1 | 11 | Actual |
| 19425 | 67.78 | 2023-10-14 | 83 | 6 | 11 | Actual |
| 35648 | 115.65 | 2025-01-12 | 83 | 6 | 11 | Actual |
| 10379 | 200.00 | 2023-02-12 | 83 | 6 | 4 | Budget |
| 17392 | 80.55 | 2023-08-14 | 83 | 6 | 11 | Actual |
| 34234 | 466.24 | 2024-12-14 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-03-14 | 83 | 4 | 6 | Budget |
| 32306 | 124.17 | 2024-10-13 | 83 | 1 | 12 | Actual |
| 13508 | 341.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-10-14 | 83 | 6 | 3 | Budget |
| 6835 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 9262 | 196.00 | 2023-01-12 | 83 | 6 | 4 | Actual |
| 20959 | 30.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-01-12 | 83 | 6 | 12 | Actual |
| 34084 | 92.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 10844 | 115.00 | 2023-02-12 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-03-14 | 83 | 6 | 4 | Actual |
| 5382 | 136.00 | 2022-09-14 | 83 | 6 | 7 | Actual |
| 37033 | 157.40 | 2025-02-12 | 83 | 6 | 13 | Actual |
| 20099 | 258.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2023-01-12 | 83 | 2 | 8 | Budget |
| 27336 | 332.00 | 2024-06-13 | 83 | 1 | 7 | Actual |
| 34582 | 43.31 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 8458 | 140.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 17812 | 167.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-01-12 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-03-14 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-01-12 | 83 | 1 | 8 | Budget |
| 552 | 40.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
| 4012 | 100.00 | 2022-08-14 | 83 | 4 | 6 | Budget |
| 32188 | 108.21 | 2024-10-13 | 83 | 4 | 11 | Actual |
| 10595 | 120.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
| 8752 | 169.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-03-14 | 83 | 1 | 7 | Budget |
| 14317 | 35.87 | 2023-05-14 | 83 | 4 | 11 | Actual |
| 29294 | 222.00 | 2024-08-13 | 83 | 6 | 4 | Actual |
| 1409 | 100.00 | 2022-06-14 | 83 | 6 | 4 | Budget |
| 19929 | 36.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-05-14 | 83 | 2 | 11 | Actual |
| 9478 | 100.00 | 2023-01-12 | 83 | 1 | 6 | Budget |
| 12847 | 100.00 | 2023-04-14 | 83 | 1 | 6 | Budget |
| 6834 | 103.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-04-14 | 83 | 1 | 3 | Budget |
| 9479 | 140.00 | 2023-01-12 | 83 | 1 | 6 | Actual |
| 31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 6213 | 100.00 | 2022-10-14 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2023-03-14 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
| 28431 | 111.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 15501 | 408.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 29352 | 293.00 | 2024-08-13 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-02-12 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2023-06-14 | 83 | 2 | 8 | Actual |
| 35 | 123.00 | 2022-05-14 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2025-01-12 | 83 | 3 | 11 | Actual |
| 1677 | 49.00 | 2022-06-14 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2024-08-13 | 83 | 6 | 8 | Actual |
| 8219 | 184.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 20042 | 78.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-04-14 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 27692 | 126.29 | 2024-06-13 | 83 | 6 | 11 | Actual |
| 25084 | 95.00 | 2024-04-13 | 83 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-03-14 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-03-14 | 83 | 6 | 7 | Budget |
| 37627 | 303.00 | 2025-03-14 | 83 | 6 | 7 | Actual |
| 3591 | 245.00 | 2022-08-14 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-03-14 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-11-13 | 83 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-03-14 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-04-14 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2023-12-15 | 83 | 5 | 11 | Actual |
| 32048 | 254.12 | 2024-10-13 | 83 | 6 | 8 | Actual |
| 10193 | 80.00 | 2023-02-12 | 83 | 6 | 3 | Budget |
| 38152 | 141.61 | 2025-03-14 | 83 | 2 | 13 | Actual |
| 15888 | 64.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-01-12 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 22223 | 295.03 | 2024-01-12 | 83 | 1 | 8 | Actual |
Generated 2025-06-13 09:22:13.609 UTC