[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 609 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36386 | 104.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-06-04 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 31217 | 188.00 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 1819 | 50.00 | 2022-06-04 | 83 | 5 | 6 | Budget |
| 15024 | 295.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 29445 | 112.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-10-03 | 83 | 6 | 13 | Actual |
| 10845 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 15749 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 6696 | 149.57 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 6164 | 53.00 | 2022-10-04 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-09-04 | 83 | 1 | 4 | Budget |
| 11063 | 200.00 | 2023-02-02 | 83 | 1 | 8 | Budget |
| 13664 | 153.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Budget |
| 2208 | 90.00 | 2022-06-04 | 83 | 6 | 8 | Budget |
| 5897 | 133.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 37396 | 116.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
| 28729 | 51.82 | 2024-07-04 | 83 | 2 | 11 | Actual |
| 15807 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-11-04 | 83 | 2 | 11 | Actual |
| 5976 | 206.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 25915 | 234.00 | 2024-05-03 | 83 | 1 | 5 | Actual |
| 37887 | 120.97 | 2025-03-04 | 83 | 4 | 11 | Actual |
| 25051 | 34.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-08-04 | 83 | 4 | 6 | Budget |
| 32848 | 34.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 38836 | 470.79 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2022-07-05 | 83 | 1 | 4 | Actual |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 25141 | 306.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-02-02 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 15888 | 64.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 29552 | 56.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 34945 | 290.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 30420 | 310.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 10133 | 121.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-07-05 | 83 | 2 | 12 | Actual |
| 16418 | 9.27 | 2023-07-05 | 83 | 1 | 12 | Actual |
| 23462 | 66.72 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 37833 | 32.67 | 2025-03-04 | 83 | 2 | 11 | Actual |
| 32763 | 282.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2023-05-04 | 83 | 3 | 11 | Actual |
| 39157 | 128.42 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 6165 | 50.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 27778 | 27.36 | 2024-06-03 | 83 | 2 | 12 | Actual |
| 36153 | 313.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 17392 | 80.55 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 648 | 100.00 | 2022-05-04 | 83 | 4 | 6 | Budget |
| 12990 | 112.00 | 2023-04-04 | 83 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-05-04 | 83 | 3 | 6 | Actual |
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-06-03 | 83 | 5 | 11 | Actual |
| 19225 | 157.14 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2025-04-04 | 83 | 2 | 11 | Actual |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 13178 | 200.00 | 2023-04-04 | 83 | 1 | 7 | Budget |
| 35123 | 45.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 10053 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 34582 | 43.31 | 2024-12-04 | 83 | 2 | 12 | Actual |
| 12767 | 126.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
| 3464 | 79.00 | 2022-08-04 | 83 | 6 | 3 | Actual |
| 977 | 273.81 | 2022-05-04 | 83 | 1 | 8 | Actual |
| 15714 | 146.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-04-04 | 83 | 5 | 6 | Budget |
| 36536 | 551.09 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2022-07-05 | 83 | 3 | 6 | Budget |
| 38573 | 60.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 19105 | 259.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 9202 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 20782 | 145.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 34825 | 224.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-07-05 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-06-04 | 83 | 1 | 4 | Budget |
| 8830 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 15117 | 384.42 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 28291 | 135.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 2794 | 40.00 | 2022-07-05 | 83 | 2 | 6 | Budget |
| 38332 | 64.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 15834 | 20.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-05-03 | 83 | 1 | 13 | Actual |
| 32515 | 344.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 25613 | 10.33 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 25262 | 179.87 | 2024-04-03 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
| 37090 | 436.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 16625 | 99.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
| 30057 | 25.23 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 33795 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-02-02 | 83 | 6 | 4 | Actual |
| 5321 | 200.00 | 2022-09-04 | 83 | 1 | 7 | Budget |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-03-03 | 83 | 2 | 6 | Actual |
| 1880 | 88.00 | 2022-06-04 | 83 | 6 | 6 | Actual |
| 21933 | 76.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2023-08-04 | 83 | 1 | 12 | Actual |
| 17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 16653 | 246.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 6308 | 60.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
| 37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 5896 | 200.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 4584 | 74.00 | 2022-09-04 | 83 | 6 | 3 | Actual |
| 30768 | 358.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 39304 | 231.08 | 2025-04-04 | 83 | 2 | 13 | Actual |
| 17036 | 237.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-02-02 | 83 | 6 | 12 | Actual |
| 10054 | 164.72 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 36797 | 100.76 | 2025-02-02 | 83 | 6 | 11 | Actual |
| 4663 | 42.00 | 2022-09-04 | 83 | 7 | 3 | Actual |
| 30711 | 90.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 695 | 50.00 | 2022-05-04 | 83 | 5 | 6 | Budget |
| 6913 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 24639 | 372.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 16920 | 72.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 26507 | 46.50 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
| 29352 | 293.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 9865 | 139.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 33172 | 257.15 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 31894 | 371.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 31036 | 117.78 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 19957 | 111.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 22284 | 158.66 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 39011 | 73.10 | 2025-04-04 | 83 | 3 | 11 | Actual |
| 7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 2019 | 151.00 | 2022-06-04 | 83 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-03-03 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-04-04 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
| 15237 | 80.55 | 2023-06-04 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-06-04 | 83 | 5 | 6 | Actual |
| 18306 | 14.59 | 2023-09-04 | 83 | 2 | 11 | Actual |
Generated 2025-06-03 03:11:17.760 UTC