[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 618 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
| 13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 20009 | 43.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 16746 | 185.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
| 27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
| 35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 15319 | 50.76 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
Generated 2025-05-22 22:20:13.186 UTC