[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 68 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32763 | 282.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 12047 | 200.00 | 2023-03-15 | 83 | 1 | 7 | Budget |
| 21421 | 53.95 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 21721 | 43.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
| 6835 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 19191 | 190.48 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
| 5570 | 141.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 22548 | 17.78 | 2024-01-13 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 29883 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 28701 | 185.87 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 26627 | 14.59 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 36188 | 207.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 18360 | 37.99 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
| 7489 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 7382 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 37396 | 116.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 29910 | 110.34 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 15656 | 141.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 32670 | 298.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 5461 | 345.03 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 23520 | 10.33 | 2024-02-13 | 83 | 1 | 12 | Actual |
| 9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 30300 | 242.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 504 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 26365 | 222.30 | 2024-05-14 | 83 | 6 | 8 | Actual |
| 20512 | 8.21 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 5789 | 42.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 19105 | 259.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
| 35734 | 56.08 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 5649 | 113.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 18874 | 74.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 21161 | 178.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 20192 | 328.36 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 11062 | 295.03 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 15593 | 60.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 33524 | 134.59 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 16653 | 246.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-06-15 | 83 | 1 | 6 | Actual |
| 10193 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
| 34462 | 34.80 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 24851 | 143.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 5710 | 80.00 | 2022-10-15 | 83 | 6 | 3 | Budget |
| 7627 | 191.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 7383 | 93.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 648 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
| 4059 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 27220 | 106.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 3323 | 155.63 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-04-15 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-01-13 | 83 | 4 | 6 | Budget |
| 26332 | 231.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
| 5460 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 38627 | 77.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 3790 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 6696 | 149.57 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 1773 | 98.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
| 26956 | 372.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 38453 | 253.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-05-14 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 2610 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2024-01-13 | 83 | 1 | 12 | Actual |
| 27081 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 14934 | 55.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 33172 | 257.15 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 7815 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 38275 | 211.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 34084 | 92.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 1628 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 32188 | 108.21 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 977 | 273.81 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-15 | 83 | 1 | 8 | Budget |
| 38360 | 450.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 25581 | 6.08 | 2024-04-14 | 83 | 2 | 12 | Actual |
| 5836 | 280.00 | 2022-10-15 | 83 | 1 | 4 | Budget |
| 3543 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 12297 | 129.87 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 16866 | 28.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 28431 | 111.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 28643 | 214.72 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 14466 | 13.53 | 2023-05-15 | 83 | 6 | 12 | Actual |
| 30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 30768 | 358.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 1820 | 44.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 7429 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 18101 | 158.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 21013 | 79.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 26091 | 56.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 30571 | 125.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 22014 | 75.00 | 2024-01-13 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 4525 | 113.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 3965 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 30981 | 148.63 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 6117 | 100.00 | 2022-10-15 | 83 | 1 | 6 | Budget |
| 8689 | 180.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 23228 | 152.60 | 2024-02-13 | 83 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-15 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 13318 | 288.97 | 2023-04-15 | 83 | 1 | 8 | Actual |
| 18816 | 185.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 6834 | 103.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 38125 | 113.53 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 29387 | 231.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 4386 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 25176 | 221.00 | 2024-04-14 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 33432 | 24.16 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 29677 | 273.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 8551 | 72.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-03-15 | 83 | 5 | 11 | Actual |
| 24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
| 35825 | 81.96 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 11250 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 29937 | 103.95 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
| 8141 | 175.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 19809 | 163.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
| 27631 | 100.76 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 12439 | 76.00 | 2023-04-15 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 35648 | 115.65 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 21126 | 195.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 9945 | 361.69 | 2023-01-13 | 83 | 1 | 8 | Actual |
| 16781 | 185.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 32928 | 50.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2025-01-13 | 83 | 3 | 11 | Actual |
| 12626 | 182.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 8505 | 80.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 33583 | 238.10 | 2024-11-14 | 83 | 6 | 13 | Actual |
Generated 2025-06-14 19:40:35.787 UTC