[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 679 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15319 | 50.76 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 17508 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 32928 | 50.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 3869 | 129.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 25084 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 5242 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 15501 | 408.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 14290 | 51.82 | 2023-05-01 | 83 | 3 | 11 | Actual |
| 1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 3916 | 50.00 | 2022-08-01 | 83 | 2 | 6 | Budget |
| 20719 | 50.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 37033 | 157.40 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 4199 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 8505 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 8690 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 35615 | 18.84 | 2024-12-30 | 83 | 5 | 11 | Actual |
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 16039 | 230.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 32014 | 257.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 29585 | 102.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 9945 | 361.69 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 18874 | 74.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 6508 | 180.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 8937 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 32340 | 168.85 | 2024-09-30 | 83 | 6 | 12 | Actual |
| 36188 | 207.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 9944 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 35885 | 162.66 | 2024-12-30 | 83 | 6 | 13 | Actual |
| 13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
| 6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 11111 | 143.51 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 14263 | 13.53 | 2023-05-01 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
| 39065 | 15.65 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 19598 | 334.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 13367 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 18278 | 67.78 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 3323 | 155.63 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 24264 | 234.42 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 15237 | 80.55 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2024-12-30 | 83 | 1 | 11 | Actual |
| 754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
| 18816 | 185.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 6261 | 114.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
| 21630 | 312.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 8457 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 34295 | 219.27 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 15444 | 16.72 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 14934 | 55.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 31928 | 311.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 31697 | 124.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 9478 | 100.00 | 2022-12-30 | 83 | 1 | 6 | Budget |
| 13319 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 13819 | 108.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
| 4446 | 100.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-05-01 | 83 | 1 | 3 | Budget |
| 36656 | 202.89 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 13240 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 1025 | 134.42 | 2022-05-01 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 6307 | 51.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 10132 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 38125 | 113.53 | 2025-03-01 | 83 | 1 | 13 | Actual |
| 35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-01 | 83 | 1 | 8 | Budget |
| 2472 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 10739 | 117.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 5137 | 65.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 10738 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2022-12-30 | 83 | 1 | 4 | Budget |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 36386 | 104.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 6116 | 107.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 26871 | 282.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 26065 | 100.00 | 2024-04-30 | 83 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 22640 | 202.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 19425 | 67.78 | 2023-10-01 | 83 | 6 | 11 | Actual |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 35561 | 87.99 | 2024-12-30 | 83 | 3 | 11 | Actual |
| 21126 | 195.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 7335 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 223 | 217.00 | 2022-05-01 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 36153 | 313.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 2208 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 24404 | 53.95 | 2024-02-29 | 83 | 4 | 11 | Actual |
| 16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2022-12-30 | 83 | 1 | 3 | Budget |
| 6586 | 266.24 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
Generated 2025-05-31 13:40:11.938 UTC