[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 57 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1676 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 33346 | 113.53 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 18981 | 41.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 1349 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 32458 | 141.61 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 29387 | 231.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 7627 | 191.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 3216 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 363 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
| 17951 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 38360 | 450.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 16445 | 5.01 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 16839 | 111.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 23764 | 167.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 2098 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 7335 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 26534 | 11.40 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 15265 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 9726 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 11111 | 143.51 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 10845 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 29937 | 103.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 22515 | 5.01 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 27869 | 78.45 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 10053 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 24944 | 76.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 34825 | 224.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 30300 | 242.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 9576 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 1628 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 34882 | 94.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 18333 | 37.99 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 21573 | 14.59 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 20512 | 8.21 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 31604 | 279.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 14235 | 67.78 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 7430 | 39.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 2287 | 139.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 28756 | 87.99 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 38601 | 155.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 1677 | 49.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 33404 | 101.82 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 16866 | 28.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 9479 | 140.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 15411 | 8.21 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 9016 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 5710 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 7286 | 60.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 10594 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 2937 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 38898 | 237.45 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 19483 | 5.01 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 24999 | 121.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
| 8141 | 175.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 16217 | 81.61 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 34616 | 197.57 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 976 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
| 36536 | 551.09 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 39038 | 127.36 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 10378 | 135.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 1409 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 2747 | 110.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 8220 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 16360 | 43.31 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 24431 | 12.46 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 27491 | 211.69 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 27279 | 97.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 13926 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 8504 | 79.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 9669 | 42.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 6635 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 17249 | 70.97 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 12047 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 11766 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 23262 | 155.63 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 5897 | 133.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 22073 | 89.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 2472 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 26365 | 222.30 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 17870 | 113.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 19338 | 22.04 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 32763 | 282.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 31097 | 126.29 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 28398 | 69.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 8281 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 9399 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 29445 | 112.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 14908 | 64.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 24231 | 169.27 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 25234 | 367.75 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 1819 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 16245 | 11.40 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 2530 | 147.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 35825 | 81.96 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 10132 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 37125 | 292.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 34052 | 62.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 37451 | 120.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 8610 | 112.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 6696 | 149.57 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 32188 | 108.21 | 2024-09-19 | 83 | 4 | 11 | Actual |
Generated 2025-05-21 00:14:11.799 UTC