[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 676 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2473 | 285.00 | 2022-06-26 | 83 | 1 | 4 | Actual |
| 10054 | 164.72 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-03-26 | 83 | 5 | 11 | Actual |
| 13428 | 191.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 33732 | 76.00 | 2024-11-25 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-10-26 | 83 | 5 | 11 | Actual |
| 4993 | 100.00 | 2022-08-26 | 83 | 1 | 6 | Budget |
| 35203 | 51.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 16125 | 157.14 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 22605 | 351.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 31604 | 279.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-10-25 | 83 | 4 | 11 | Actual |
| 38453 | 253.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 14827 | 92.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 26453 | 43.31 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-04-25 | 83 | 1 | 12 | Actual |
| 35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 17925 | 125.00 | 2023-08-26 | 83 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 15621 | 183.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 35825 | 81.96 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 2937 | 50.00 | 2022-06-26 | 83 | 5 | 6 | Budget |
| 23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 16004 | 256.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2025-02-23 | 83 | 5 | 11 | Actual |
| 26568 | 52.89 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-07-26 | 83 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 32134 | 82.68 | 2024-09-24 | 83 | 2 | 11 | Actual |
| 17777 | 135.00 | 2023-08-26 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 14141 | 137.45 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-08-25 | 83 | 1 | 4 | Actual |
| 19957 | 111.00 | 2023-10-26 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-09-24 | 83 | 2 | 13 | Actual |
| 32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 35123 | 45.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 28609 | 226.84 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2024-11-25 | 83 | 6 | 11 | Actual |
| 17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 11640 | 100.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 37125 | 292.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 24322 | 60.33 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 36711 | 89.06 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
| 25176 | 221.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 2208 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 21783 | 103.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 28964 | 153.95 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 27869 | 78.45 | 2024-05-25 | 83 | 1 | 13 | Actual |
| 33760 | 376.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 30598 | 60.00 | 2024-08-25 | 83 | 2 | 6 | Actual |
| 33172 | 257.15 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 26480 | 49.70 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 10643 | 50.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 9203 | 253.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 15914 | 57.00 | 2023-06-26 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2024-08-25 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 9623 | 77.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 8611 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
| 36916 | 151.83 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 3590 | 280.00 | 2022-07-26 | 83 | 1 | 4 | Budget |
| 37593 | 353.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-11-26 | 83 | 6 | 3 | Actual |
| 33972 | 40.00 | 2024-11-25 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-07-26 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-09-25 | 83 | 6 | 6 | Actual |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 27549 | 179.49 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 4851 | 200.00 | 2022-08-26 | 83 | 1 | 5 | Budget |
| 10271 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2022-06-26 | 83 | 7 | 3 | Actual |
| 15714 | 146.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 3732 | 167.00 | 2022-07-26 | 83 | 1 | 5 | Actual |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 14882 | 109.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 3652 | 157.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 18569 | 419.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2022-09-25 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 27279 | 97.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 18479 | 11.40 | 2023-08-26 | 83 | 1 | 12 | Actual |
| 6508 | 180.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
| 36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 12768 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 9993 | 196.54 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 6774 | 100.00 | 2022-10-26 | 83 | 1 | 3 | Budget |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 18387 | 11.40 | 2023-08-26 | 83 | 5 | 11 | Actual |
| 19717 | 192.00 | 2023-10-26 | 83 | 1 | 4 | Actual |
| 648 | 100.00 | 2022-04-25 | 83 | 4 | 6 | Budget |
| 12627 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 13543 | 250.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 8141 | 175.00 | 2022-11-26 | 83 | 6 | 4 | Actual |
| 7627 | 191.00 | 2022-10-26 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 11436 | 200.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 16839 | 111.00 | 2023-07-26 | 83 | 1 | 6 | Actual |
| 16568 | 211.00 | 2023-07-26 | 83 | 6 | 3 | Actual |
| 31183 | 44.38 | 2024-08-25 | 83 | 2 | 12 | Actual |
| 29259 | 385.00 | 2024-07-25 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 29797 | 261.69 | 2024-07-25 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 17477 | 6.08 | 2023-07-26 | 83 | 2 | 12 | Actual |
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 8360 | 100.00 | 2022-11-26 | 83 | 1 | 6 | Budget |
| 6116 | 107.00 | 2022-09-25 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 29294 | 222.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-08-26 | 83 | 2 | 11 | Actual |
| 11639 | 189.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 10457 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 35414 | 217.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 22760 | 121.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 3265 | 114.72 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 30513 | 241.00 | 2024-08-25 | 83 | 6 | 5 | Actual |
| 17657 | 41.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
| 8219 | 184.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-10-26 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-06-26 | 83 | 3 | 6 | Budget |
| 18009 | 83.00 | 2023-08-26 | 83 | 6 | 6 | Actual |
| 4584 | 74.00 | 2022-08-26 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 25463 | 26.29 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 36353 | 70.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
| 15024 | 295.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2024-11-25 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
| 34616 | 197.57 | 2024-11-25 | 83 | 6 | 12 | Actual |
| 36738 | 83.74 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 32763 | 282.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
| 20959 | 30.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 14614 | 44.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 28021 | 254.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-04-25 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-11-26 | 83 | 6 | 5 | Actual |
| 21875 | 125.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 36246 | 150.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 31217 | 188.00 | 2024-08-25 | 83 | 6 | 12 | Actual |
| 33640 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 34882 | 94.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 24431 | 12.46 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
| 17358 | 14.59 | 2023-07-26 | 83 | 5 | 11 | Actual |
| 31391 | 402.00 | 2024-09-24 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-04-25 | 83 | 1 | 11 | Actual |
| 36656 | 202.89 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-09-24 | 83 | 5 | 11 | Actual |
| 7099 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 9341 | 163.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 15117 | 384.42 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 18689 | 220.00 | 2023-09-25 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 15656 | 141.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 222 | 200.00 | 2022-04-25 | 83 | 1 | 4 | Budget |
| 18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
| 3916 | 50.00 | 2022-07-26 | 83 | 2 | 6 | Budget |
| 36095 | 284.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
Generated 2025-05-25 03:55:10.957 UTC