[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 345 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38183 | 266.17 | 2025-03-20 | 83 | 6 | 13 | Actual |
| 23644 | 182.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 39337 | 213.54 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 36536 | 551.09 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 25792 | 67.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 17191 | 182.90 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 36273 | 36.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 10133 | 121.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 8080 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 30923 | 313.21 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 28346 | 163.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 15024 | 295.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 36656 | 202.89 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 32340 | 168.85 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 24431 | 12.46 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 16125 | 157.14 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 20840 | 177.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 1025 | 134.42 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 8141 | 175.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 2530 | 147.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 15059 | 227.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 29735 | 479.88 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 25296 | 187.45 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 9155 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 37947 | 123.10 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 34435 | 94.38 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 11063 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 32961 | 129.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 11766 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 11062 | 295.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 25354 | 86.93 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 20366 | 22.04 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 9865 | 139.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 25698 | 293.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 22397 | 46.50 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 4386 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
| 19311 | 14.59 | 2023-10-20 | 83 | 2 | 11 | Actual |
| 3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 6261 | 114.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 18604 | 202.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 9727 | 88.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 7488 | 86.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 34084 | 92.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 21482 | 51.82 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 6960 | 220.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 38332 | 64.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 25409 | 32.67 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 22130 | 222.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 32014 | 257.15 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 4773 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 27166 | 47.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 20042 | 78.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 18816 | 185.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 10193 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 24350 | 26.29 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
| 15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 17685 | 175.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 9202 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 21841 | 194.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-08-19 | 83 | 2 | 12 | Actual |
| 35648 | 115.65 | 2025-01-18 | 83 | 6 | 11 | Actual |
| 28643 | 214.72 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 33524 | 134.59 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 36188 | 207.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 30176 | 181.96 | 2024-08-19 | 83 | 2 | 13 | Actual |
| 9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 20420 | 28.42 | 2023-11-20 | 83 | 5 | 11 | Actual |
| 38033 | 23.10 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 19598 | 334.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 8504 | 79.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 20539 | 5.01 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 30652 | 71.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 12517 | 30.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
| 32763 | 282.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 29387 | 231.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 4120 | 137.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 15353 | 77.36 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 38836 | 470.79 | 2025-04-20 | 83 | 1 | 8 | Actual |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 5976 | 206.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 17870 | 113.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 15319 | 50.76 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 1726 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 1773 | 98.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 30513 | 241.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-10-19 | 83 | 1 | 13 | Actual |
| 30768 | 358.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 4584 | 74.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
| 12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 2473 | 285.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 22605 | 351.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 5711 | 83.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 15656 | 141.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 12767 | 126.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 31894 | 371.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 3653 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 37747 | 296.54 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-03-20 | 83 | 2 | 8 | Actual |
| 17951 | 56.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 9945 | 361.69 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 1488 | 238.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 39304 | 231.08 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 30678 | 58.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 27048 | 281.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 25176 | 221.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 37477 | 102.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 10983 | 178.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 19105 | 259.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 38240 | 375.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 34408 | 101.82 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 11578 | 204.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
Generated 2025-06-19 19:21:49.226 UTC