[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 520 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17157 | 126.84 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 15807 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 34882 | 94.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
| 34496 | 167.78 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 33172 | 257.15 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 37947 | 123.10 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 7627 | 191.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 9806 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 16920 | 72.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 15888 | 64.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 18333 | 37.99 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 14934 | 55.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 35203 | 51.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 9527 | 51.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 30711 | 90.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 21573 | 14.59 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 7159 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 34026 | 94.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 19751 | 116.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 4259 | 167.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 5788 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 24350 | 26.29 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 37338 | 248.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
| 12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 21161 | 178.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 14827 | 92.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 38836 | 470.79 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 34 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 2099 | 260.18 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 36536 | 551.09 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 2891 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 18220 | 210.18 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 17071 | 169.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 18955 | 55.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 36656 | 202.89 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 37396 | 116.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 9865 | 139.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 9154 | 24.00 | 2023-01-19 | 83 | 7 | 3 | Actual |
| 29022 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 39099 | 147.57 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 30803 | 276.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 30478 | 264.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 24054 | 67.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 17304 | 35.87 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 7707 | 226.84 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 27429 | 429.88 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 38275 | 211.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 15834 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 8219 | 184.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 1349 | 217.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 25613 | 10.33 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 30300 | 242.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 34141 | 387.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 10786 | 68.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 36883 | 24.16 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 33524 | 134.59 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 27604 | 128.42 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 8361 | 153.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 13038 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
| 283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 601 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 29231 | 96.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 13366 | 146.54 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 4199 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 27081 | 195.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 5789 | 42.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 7954 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 3966 | 136.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 14523 | 296.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 35177 | 80.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 13602 | 91.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 8281 | 140.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 30861 | 596.55 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 22370 | 35.87 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 28756 | 87.99 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 15059 | 227.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 3465 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 29387 | 231.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 26534 | 11.40 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 4121 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
| 14466 | 13.53 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 35236 | 101.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 35534 | 79.48 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 15536 | 197.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 7335 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 31217 | 188.00 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 18159 | 288.97 | 2023-09-21 | 83 | 1 | 8 | Actual |
Generated 2025-06-20 15:42:09.154 UTC