[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 544 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22910 | 89.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 39219 | 211.40 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 38395 | 235.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 11250 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 20311 | 86.93 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 10923 | 197.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 28198 | 264.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 7628 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 2473 | 285.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 9155 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
| 6774 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 9341 | 163.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 32215 | 36.93 | 2024-10-01 | 83 | 5 | 11 | Actual |
| 18781 | 131.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 9945 | 361.69 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 15621 | 183.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 6164 | 53.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 6261 | 114.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 32550 | 209.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 19632 | 220.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 13900 | 70.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 5788 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 12110 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 32728 | 293.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 14175 | 167.75 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 28930 | 25.23 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 24264 | 234.42 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
| 8032 | 32.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 3789 | 206.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 28581 | 554.12 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 8937 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 32398 | 139.85 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 26244 | 248.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 4013 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 23462 | 66.72 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 16920 | 72.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 21126 | 195.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 30057 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 25792 | 67.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 8879 | 135.93 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 10378 | 135.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 6366 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-05-01 | 83 | 2 | 13 | Actual |
| 35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 27220 | 106.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 17331 | 56.08 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 34234 | 466.24 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 34825 | 224.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 34582 | 43.31 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 34496 | 167.78 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 36797 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 14466 | 13.53 | 2023-05-02 | 83 | 6 | 12 | Actual |
| 7815 | 80.00 | 2022-11-02 | 83 | 6 | 8 | Budget |
| 21394 | 56.08 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 22697 | 87.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
Generated 2025-06-01 07:31:31.551 UTC