[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 619 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36916 | 151.83 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 5322 | 169.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 13900 | 70.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 22223 | 295.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 24111 | 251.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 7335 | 100.00 | 2022-11-25 | 83 | 3 | 6 | Budget |
| 24851 | 143.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 34000 | 144.00 | 2024-12-25 | 83 | 3 | 6 | Actual |
| 5183 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 30861 | 596.55 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2024-07-25 | 83 | 5 | 11 | Actual |
| 4913 | 165.00 | 2022-09-25 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 30029 | 118.85 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 29082 | 155.64 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 15292 | 33.74 | 2023-06-25 | 83 | 3 | 11 | Actual |
| 15319 | 50.76 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 36711 | 89.06 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 33404 | 101.82 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 37090 | 436.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 696 | 55.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
| 31752 | 143.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 25855 | 187.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 26453 | 43.31 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 32161 | 92.25 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 20009 | 43.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
| 37685 | 454.12 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2024-07-25 | 83 | 2 | 6 | Actual |
| 14018 | 197.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 6635 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 364 | 172.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 9806 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 4199 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 38778 | 255.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 6038 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 1164 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
| 8752 | 169.00 | 2022-12-26 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 2795 | 29.00 | 2022-07-26 | 83 | 2 | 6 | Actual |
| 15265 | 13.53 | 2023-06-25 | 83 | 2 | 11 | Actual |
| 1223 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 25613 | 10.33 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 23942 | 18.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 34882 | 94.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 17249 | 70.97 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 1488 | 238.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-07-26 | 83 | 1 | 4 | Budget |
| 36855 | 96.51 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 38488 | 293.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 11172 | 149.57 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
| 1222 | 102.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 19225 | 157.14 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 33285 | 76.29 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 21219 | 395.03 | 2023-12-26 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-04-25 | 83 | 6 | 7 | Budget |
| 7382 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
| 18421 | 48.63 | 2023-09-25 | 83 | 6 | 11 | Actual |
| 29642 | 383.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 12627 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 27279 | 97.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-09-25 | 83 | 2 | 8 | Actual |
| 26871 | 282.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 4386 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 38360 | 450.00 | 2025-04-25 | 83 | 1 | 4 | Actual |
| 20512 | 8.21 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 33312 | 72.04 | 2024-11-24 | 83 | 4 | 11 | Actual |
| 32134 | 82.68 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 18689 | 220.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 24465 | 84.80 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-04-25 | 83 | 2 | 8 | Budget |
| 33524 | 134.59 | 2024-11-24 | 83 | 1 | 13 | Actual |
| 11863 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 20253 | 222.30 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 30478 | 264.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
| 12297 | 129.87 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-04-25 | 83 | 4 | 6 | Actual |
| 30768 | 358.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
| 10845 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 2286 | 100.00 | 2022-07-26 | 83 | 1 | 3 | Budget |
| 16533 | 358.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 26836 | 345.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 11063 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 17392 | 80.55 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2024-12-25 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 35448 | 257.15 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2023-12-26 | 83 | 1 | 11 | Actual |
| 7627 | 191.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2025-01-23 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 6308 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 9622 | 80.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 6213 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 37210 | 471.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 6775 | 155.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 20311 | 86.93 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 26627 | 14.59 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 37182 | 90.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 9992 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 5649 | 113.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 27869 | 78.45 | 2024-06-24 | 83 | 1 | 13 | Actual |
| 20840 | 177.00 | 2023-12-26 | 83 | 1 | 5 | Actual |
| 37503 | 71.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 32306 | 124.17 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 11639 | 189.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 8409 | 55.00 | 2022-12-26 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2022-09-25 | 83 | 1 | 3 | Actual |
| 3137 | 138.00 | 2022-07-26 | 83 | 6 | 7 | Actual |
| 18981 | 41.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 24054 | 67.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 20747 | 241.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 31217 | 188.00 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 33346 | 113.53 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 9865 | 139.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 1881 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 4012 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 12847 | 100.00 | 2023-04-25 | 83 | 1 | 6 | Budget |
| 16746 | 185.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 14317 | 35.87 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 9203 | 253.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
| 26507 | 46.50 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 2531 | 100.00 | 2022-07-26 | 83 | 6 | 4 | Budget |
| 9478 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 8690 | 200.00 | 2022-12-26 | 83 | 1 | 7 | Budget |
| 21069 | 96.00 | 2023-12-26 | 83 | 6 | 6 | Actual |
| 9076 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 13630 | 167.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 4662 | 40.00 | 2022-09-25 | 83 | 7 | 3 | Budget |
| 23050 | 95.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 14908 | 64.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 24377 | 35.87 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 22515 | 5.01 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 4993 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 18066 | 268.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
| 33853 | 252.00 | 2024-12-25 | 83 | 1 | 5 | Actual |
| 21721 | 43.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-06-25 | 83 | 6 | 4 | Actual |
| 28233 | 256.00 | 2024-07-25 | 83 | 6 | 5 | Actual |
| 6307 | 51.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2025-04-25 | 83 | 2 | 12 | Actual |
| 31837 | 102.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
| 14466 | 13.53 | 2023-05-25 | 83 | 6 | 12 | Actual |
| 23375 | 45.44 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 26990 | 240.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2024-07-25 | 83 | 2 | 11 | Actual |
| 28346 | 163.00 | 2024-07-25 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-11-25 | 83 | 5 | 6 | Budget |
| 8831 | 231.39 | 2022-12-26 | 83 | 1 | 8 | Actual |
| 8282 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
| 21394 | 56.08 | 2023-12-26 | 83 | 3 | 11 | Actual |
| 28198 | 264.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
| 29500 | 153.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-07-26 | 83 | 4 | 6 | Budget |
| 5836 | 280.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 33432 | 24.16 | 2024-11-24 | 83 | 2 | 12 | Actual |
| 29174 | 217.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 35203 | 51.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-12-26 | 83 | 1 | 5 | Budget |
| 25820 | 270.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 5837 | 278.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 29937 | 103.95 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 7239 | 100.00 | 2022-11-25 | 83 | 1 | 6 | Budget |
| 27429 | 429.88 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2023-07-26 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 13037 | 77.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 6117 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 4121 | 100.00 | 2022-08-25 | 83 | 6 | 6 | Budget |
| 29855 | 184.81 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 34462 | 34.80 | 2024-12-25 | 83 | 5 | 11 | Actual |
| 18901 | 39.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 7383 | 93.00 | 2022-11-25 | 83 | 4 | 6 | Actual |
| 33018 | 402.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
| 38395 | 235.00 | 2025-04-25 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2024-12-25 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 20042 | 78.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-11-25 | 83 | 5 | 11 | Actual |
| 17450 | 6.08 | 2023-08-25 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 5381 | 200.00 | 2022-09-25 | 83 | 6 | 7 | Budget |
| 25354 | 86.93 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 31724 | 39.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 18723 | 137.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 17508 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 26746 | 227.57 | 2024-05-24 | 83 | 2 | 13 | Actual |
| 8141 | 175.00 | 2022-12-26 | 83 | 6 | 4 | Actual |
| 6586 | 266.24 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 5976 | 206.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 30300 | 242.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 14408 | 9.27 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 34910 | 451.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
Generated 2025-06-24 22:48:13.260 UTC