[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 572 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 18421 | 48.63 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 17977 | 36.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 12706 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 28233 | 256.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 24851 | 143.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 26425 | 101.82 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 25296 | 187.45 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 34141 | 387.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 18387 | 11.40 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 11389 | 21.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 29677 | 273.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 31483 | 87.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 13178 | 200.00 | 2023-04-21 | 83 | 1 | 7 | Budget |
| 6116 | 107.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 29797 | 261.69 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 4060 | 57.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 19632 | 220.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 38275 | 211.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 8033 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 16326 | 13.53 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 16217 | 81.61 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 34000 | 144.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 1959 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 30711 | 90.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 28198 | 264.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 2938 | 59.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 29294 | 222.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 29387 | 231.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 20420 | 28.42 | 2023-11-21 | 83 | 5 | 11 | Actual |
| 33346 | 113.53 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 34262 | 281.39 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 11719 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 38653 | 75.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 16097 | 342.00 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 26956 | 372.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 18220 | 210.18 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 35293 | 356.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 38240 | 375.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 25950 | 202.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 6214 | 140.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 12846 | 109.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 9622 | 80.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 30357 | 94.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 364 | 172.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 8081 | 256.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 24971 | 20.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 13367 | 80.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 2531 | 100.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 22760 | 121.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 29174 | 217.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 34825 | 224.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 20874 | 181.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 29231 | 96.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 3591 | 245.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 7488 | 86.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 24404 | 53.95 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 13037 | 77.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 31511 | 423.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 21573 | 14.59 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 19510 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 1880 | 88.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 37210 | 471.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 15593 | 60.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 10739 | 117.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 1348 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 35942 | 308.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 7099 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 26209 | 320.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 19902 | 95.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 36061 | 480.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 94 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 5711 | 83.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 10378 | 135.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 30923 | 313.21 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 32607 | 118.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 1726 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 36883 | 24.16 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 11766 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 1677 | 49.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 30768 | 358.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 5975 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 2473 | 285.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 22014 | 75.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 38183 | 266.17 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 25084 | 95.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 28488 | 445.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 34554 | 110.34 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 35706 | 134.80 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 14934 | 55.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 31426 | 215.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 11251 | 158.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 3264 | 90.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 10984 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 35615 | 18.84 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 4120 | 137.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 26661 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 16920 | 72.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 27986 | 398.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 9865 | 139.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 13366 | 146.54 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 10786 | 68.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 26065 | 100.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 20099 | 258.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 39011 | 73.10 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 18981 | 41.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 19392 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 9016 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 27139 | 104.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 14263 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 15947 | 78.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 37396 | 116.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 37125 | 292.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 37593 | 353.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 12110 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 6834 | 103.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 11388 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
Generated 2025-06-20 22:03:49.837 UTC