[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 464 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11640 | 100.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
| 2346 | 74.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 24944 | 76.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 19751 | 116.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 504 | 100.00 | 2022-05-01 | 83 | 1 | 6 | Budget |
| 6961 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 27429 | 429.88 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 35 | 123.00 | 2022-05-01 | 83 | 1 | 3 | Actual |
| 836 | 178.00 | 2022-05-01 | 83 | 1 | 7 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 36386 | 104.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 39337 | 213.54 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 7382 | 80.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 20099 | 258.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 25792 | 67.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 16360 | 43.31 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 14263 | 13.53 | 2023-05-01 | 83 | 2 | 11 | Actual |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 37303 | 301.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 24674 | 223.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 12705 | 215.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 5710 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 39065 | 15.65 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-08-01 | 83 | 6 | 6 | Budget |
| 33346 | 113.53 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 649 | 84.00 | 2022-05-01 | 83 | 4 | 6 | Actual |
| 552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
| 7239 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 23262 | 155.63 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 9944 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 6835 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2024-12-30 | 83 | 2 | 13 | Actual |
| 15145 | 143.51 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 4199 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
| 31894 | 371.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 26209 | 320.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 23107 | 225.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 34825 | 224.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 32876 | 130.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 7336 | 138.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 24404 | 53.95 | 2024-02-29 | 83 | 4 | 11 | Actual |
| 4993 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 35648 | 115.65 | 2024-12-30 | 83 | 6 | 11 | Actual |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 9669 | 42.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 9526 | 60.00 | 2022-12-30 | 83 | 2 | 6 | Budget |
| 6213 | 100.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 25051 | 34.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 13428 | 191.99 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 19809 | 163.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 363 | 200.00 | 2022-05-01 | 83 | 1 | 5 | Budget |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 20366 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 29139 | 397.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 31302 | 155.64 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 8409 | 55.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 6695 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 4851 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Budget |
| 4446 | 100.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 15947 | 78.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 38653 | 75.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 28140 | 242.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 29642 | 383.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 37338 | 248.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 33583 | 238.10 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 28643 | 214.72 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 16653 | 246.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 3138 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 18278 | 67.78 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 27869 | 78.45 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 18421 | 48.63 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 2473 | 285.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 38332 | 64.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 7754 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 6037 | 164.00 | 2022-10-01 | 83 | 6 | 5 | Actual |
| 28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 37210 | 471.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 32928 | 50.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 14827 | 92.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 35706 | 134.80 | 2024-12-30 | 83 | 1 | 12 | Actual |
| 27811 | 211.40 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 9262 | 196.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 17600 | 237.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2022-12-30 | 83 | 5 | 6 | Budget |
| 7707 | 226.84 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
Generated 2025-06-01 00:01:37.817 UTC