[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 512 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18874 | 74.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-04-15 | 83 | 4 | 6 | Budget |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 18360 | 37.99 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 27457 | 317.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 16746 | 185.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 33404 | 101.82 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 35706 | 134.80 | 2025-01-13 | 83 | 1 | 12 | Actual |
| 7099 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 18220 | 210.18 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 12298 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
| 39277 | 122.31 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 31986 | 478.36 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 9262 | 196.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 28346 | 163.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 2668 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Budget |
| 32848 | 34.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2024-01-13 | 83 | 6 | 6 | Actual |
| 16866 | 28.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 21933 | 76.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
| 29294 | 222.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 31217 | 188.00 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 38395 | 235.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 20134 | 160.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 16245 | 11.40 | 2023-07-16 | 83 | 2 | 11 | Actual |
| 12516 | 47.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
| 34554 | 110.34 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 32161 | 92.25 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 16920 | 72.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 552 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
| 14734 | 194.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 15145 | 143.51 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 18387 | 11.40 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 34701 | 171.43 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 29139 | 397.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-05-15 | 83 | 1 | 11 | Actual |
| 2472 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 15117 | 384.42 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 28930 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 35448 | 257.15 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 35293 | 356.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 13319 | 200.00 | 2023-04-15 | 83 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 30768 | 358.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 1222 | 102.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-05-14 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-13 | 83 | 2 | 8 | Budget |
| 11437 | 260.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 27986 | 398.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
| 21069 | 96.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 36797 | 100.76 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 6961 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 3216 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
| 19225 | 157.14 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 6165 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 21367 | 34.80 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 25382 | 13.53 | 2024-04-14 | 83 | 2 | 11 | Actual |
| 15656 | 141.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 34910 | 451.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2023-02-13 | 83 | 1 | 3 | Budget |
| 14408 | 9.27 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 35177 | 80.00 | 2025-01-13 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 28729 | 51.82 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 11311 | 80.00 | 2023-03-15 | 83 | 6 | 3 | Budget |
| 22397 | 46.50 | 2024-01-13 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 34582 | 43.31 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 14967 | 79.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 25234 | 367.75 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 15501 | 408.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-03-15 | 83 | 6 | 13 | Actual |
| 14290 | 51.82 | 2023-05-15 | 83 | 3 | 11 | Actual |
| 24054 | 67.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
| 35767 | 225.23 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 1725 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 505 | 133.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
| 9263 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
| 11640 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
| 3590 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 17925 | 125.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 19717 | 192.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 33230 | 185.87 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 30265 | 417.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 31604 | 279.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-04-15 | 83 | 2 | 8 | Budget |
| 38125 | 113.53 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 9341 | 163.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
| 26244 | 248.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 37477 | 102.00 | 2025-03-15 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 16653 | 246.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 17657 | 41.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 11766 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 6960 | 220.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2023-09-15 | 83 | 6 | 12 | Actual |
| 28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 12110 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
| 10379 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 13508 | 341.00 | 2023-05-15 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 38778 | 255.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 9202 | 200.00 | 2023-01-13 | 83 | 1 | 4 | Budget |
| 35825 | 81.96 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 3323 | 155.63 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-15 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 37182 | 90.00 | 2025-03-15 | 83 | 7 | 3 | Actual |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 31391 | 402.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 17036 | 237.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 33583 | 238.10 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 29082 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 36273 | 36.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 11062 | 295.03 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 15714 | 146.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 6912 | 33.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 3591 | 245.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 29387 | 231.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 35588 | 84.80 | 2025-01-13 | 83 | 4 | 11 | Actual |
| 2208 | 90.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 8552 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 12894 | 42.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 38956 | 160.34 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 2610 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-03-15 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 19844 | 135.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 15536 | 197.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 9342 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 17191 | 182.90 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 32550 | 209.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 34176 | 222.00 | 2024-12-15 | 83 | 6 | 7 | Actual |
| 3869 | 129.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 28643 | 214.72 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 15621 | 183.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 15807 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 31639 | 266.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 3138 | 100.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 24111 | 251.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
Generated 2025-06-14 13:40:26.731 UTC