[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 379 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 32134 | 82.68 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
| 28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 3216 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
| 18421 | 48.63 | 2023-09-03 | 83 | 6 | 11 | Actual |
| 38898 | 237.45 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 4662 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
| 38152 | 141.61 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 22370 | 35.87 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 9726 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 5570 | 141.99 | 2022-09-03 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
| 10739 | 117.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 20454 | 48.63 | 2023-11-03 | 83 | 6 | 11 | Actual |
| 33110 | 425.33 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 31511 | 423.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 25554 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 21540 | 10.33 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 4121 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
| 2530 | 147.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
| 20420 | 28.42 | 2023-11-03 | 83 | 5 | 11 | Actual |
| 6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 2747 | 110.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
| 755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
| 38956 | 160.34 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 24145 | 188.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 19191 | 190.48 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 33052 | 278.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 12439 | 76.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-06-02 | 83 | 1 | 13 | Actual |
| 32550 | 209.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-07-03 | 83 | 2 | 13 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 17719 | 137.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 8831 | 231.39 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2022-07-04 | 83 | 1 | 3 | Budget |
| 30478 | 264.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 15117 | 384.42 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 37396 | 116.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 29971 | 116.72 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 7429 | 50.00 | 2022-11-03 | 83 | 5 | 6 | Budget |
| 35 | 123.00 | 2022-05-03 | 83 | 1 | 3 | Actual |
| 9263 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 5321 | 200.00 | 2022-09-03 | 83 | 1 | 7 | Budget |
| 23228 | 152.60 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 22397 | 46.50 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 7628 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 22342 | 81.61 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 4584 | 74.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 17331 | 56.08 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 18306 | 14.59 | 2023-09-03 | 83 | 2 | 11 | Actual |
| 3916 | 50.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
| 20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 32961 | 129.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 36327 | 90.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 15411 | 8.21 | 2023-06-03 | 83 | 1 | 12 | Actual |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 37090 | 436.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 5789 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 20987 | 115.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 14290 | 51.82 | 2023-05-03 | 83 | 3 | 11 | Actual |
| 8409 | 55.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 14882 | 109.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 38836 | 470.79 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 3542 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Budget |
| 34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 5836 | 280.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
| 29259 | 385.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 2424 | 30.00 | 2022-07-04 | 83 | 7 | 3 | Budget |
| 13239 | 177.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 33230 | 185.87 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 2208 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 21933 | 76.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 16097 | 342.00 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 36974 | 164.41 | 2025-02-01 | 83 | 1 | 13 | Actual |
| 13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 18929 | 105.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
| 2668 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Budget |
| 20042 | 78.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 28964 | 153.95 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 28729 | 51.82 | 2024-07-03 | 83 | 2 | 11 | Actual |
| 13427 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 27139 | 104.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 976 | 200.00 | 2022-05-03 | 83 | 1 | 8 | Budget |
| 1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
| 3465 | 80.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 15862 | 115.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 34790 | 375.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-07-03 | 83 | 2 | 12 | Actual |
Generated 2025-06-03 01:00:18.492 UTC