[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 51 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25084 | 95.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 2937 | 50.00 | 2022-07-03 | 83 | 5 | 6 | Budget |
| 3732 | 167.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-05-02 | 83 | 6 | 3 | Actual |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 7286 | 60.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 5382 | 136.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 2208 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 17331 | 56.08 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
| 10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 13543 | 250.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 16920 | 72.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2024-09-01 | 83 | 2 | 13 | Actual |
| 21540 | 10.33 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 32458 | 141.61 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 29797 | 261.69 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 23701 | 42.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 9076 | 90.00 | 2022-12-31 | 83 | 6 | 3 | Budget |
| 36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 10923 | 197.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 9670 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 7430 | 39.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 4013 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
| 27658 | 44.38 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 37747 | 296.54 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 8361 | 153.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 21721 | 43.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 12767 | 126.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 22991 | 60.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 2098 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 25141 | 306.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 18874 | 74.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 11816 | 137.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 14934 | 55.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 29472 | 38.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2023-12-31 | 83 | 3 | 11 | Actual |
| 10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 28930 | 25.23 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 7895 | 114.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 222 | 200.00 | 2022-05-02 | 83 | 1 | 4 | Budget |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 28021 | 254.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 10691 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 26480 | 49.70 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 29352 | 293.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 21988 | 122.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 23609 | 331.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
| 17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 37182 | 90.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 11436 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 36246 | 150.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 4992 | 116.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 24264 | 234.42 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 223 | 217.00 | 2022-05-02 | 83 | 1 | 4 | Actual |
| 28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 14408 | 9.27 | 2023-05-02 | 83 | 1 | 12 | Actual |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 32340 | 168.85 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 30571 | 125.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
| 3216 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 13926 | 51.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 1629 | 111.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 30768 | 358.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 36711 | 89.06 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 4260 | 200.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 423 | 140.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 33640 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 3076 | 248.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
| 7160 | 157.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 31837 | 102.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 9623 | 77.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 30652 | 71.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 6366 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
Generated 2025-06-02 00:49:36.369 UTC