[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 561 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
| 13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 31604 | 279.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 282 | 165.00 | 2022-05-03 | 83 | 6 | 4 | Actual |
| 28609 | 226.84 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 23228 | 152.60 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 21664 | 232.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 12110 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 30711 | 90.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 24350 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 20454 | 48.63 | 2023-11-03 | 83 | 6 | 11 | Actual |
| 25950 | 202.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 7954 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
| 3075 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
| 26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 10192 | 89.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 30208 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
| 1349 | 217.00 | 2022-06-03 | 83 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-02-01 | 83 | 6 | 11 | Actual |
| 20987 | 115.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 30265 | 417.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 4199 | 200.00 | 2022-08-03 | 83 | 1 | 7 | Budget |
| 27869 | 78.45 | 2024-06-02 | 83 | 1 | 13 | Actual |
| 34945 | 290.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 23320 | 63.53 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 27371 | 266.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 28643 | 214.72 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-06-03 | 83 | 1 | 11 | Actual |
| 14769 | 122.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 8689 | 180.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-09-02 | 83 | 6 | 13 | Actual |
| 30803 | 276.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
| 23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-05-03 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 35293 | 356.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 7238 | 136.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 3917 | 64.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
| 31986 | 478.36 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 15444 | 16.72 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 32961 | 129.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 2346 | 74.00 | 2022-07-04 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 37245 | 317.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 27577 | 60.33 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 36353 | 70.00 | 2025-02-01 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 14882 | 109.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 7430 | 39.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 4711 | 240.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 35448 | 257.15 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 27549 | 179.49 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 8938 | 105.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 12298 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 22284 | 158.66 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 17191 | 182.90 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 37593 | 353.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-04-03 | 83 | 2 | 11 | Actual |
| 8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 4338 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 2795 | 29.00 | 2022-07-04 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 23915 | 113.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 17600 | 237.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
| 27246 | 50.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2022-11-03 | 83 | 5 | 6 | Budget |
| 17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 26956 | 372.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 26244 | 248.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 23462 | 66.72 | 2024-02-01 | 83 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 17812 | 167.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 15947 | 78.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 14263 | 13.53 | 2023-05-03 | 83 | 2 | 11 | Actual |
| 34084 | 92.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-05-02 | 83 | 6 | 13 | Actual |
| 29294 | 222.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
| 39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 38836 | 470.79 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 4913 | 165.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 3732 | 167.00 | 2022-08-03 | 83 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 24674 | 223.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 6366 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 15353 | 77.36 | 2023-06-03 | 83 | 6 | 11 | Actual |
| 33018 | 402.00 | 2024-11-02 | 83 | 1 | 7 | Actual |
| 32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 26871 | 282.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 9993 | 196.54 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 223 | 217.00 | 2022-05-03 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 30513 | 241.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 16125 | 157.14 | 2023-07-04 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
Generated 2025-06-03 01:00:33.860 UTC