[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 690 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24322 | 60.33 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 36061 | 480.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 20627 | 372.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 30208 | 155.64 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 364 | 172.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 5242 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
| 34 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 19013 | 94.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 29259 | 385.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 20311 | 86.93 | 2023-12-25 | 83 | 1 | 11 | Actual |
| 24944 | 76.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 27371 | 266.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 26332 | 231.39 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 8140 | 200.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 28021 | 254.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 33972 | 40.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 23142 | 257.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 38686 | 117.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 38275 | 211.00 | 2025-05-25 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 1628 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 33583 | 238.10 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 9399 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 7754 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 14967 | 79.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 26719 | 74.94 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 24022 | 64.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 3732 | 167.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 3138 | 100.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
| 31302 | 155.64 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 32961 | 129.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 36974 | 164.41 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 24145 | 188.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 32876 | 130.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 19070 | 265.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 26534 | 11.40 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 19751 | 116.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 6366 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 1676 | 40.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 35 | 123.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 27929 | 243.36 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 30478 | 264.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 32340 | 168.85 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 17450 | 6.08 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 30598 | 60.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 37303 | 301.00 | 2025-04-24 | 83 | 1 | 5 | Actual |
| 175 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 1772 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
| 1959 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 5183 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 2146 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 4446 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 39157 | 128.42 | 2025-05-25 | 83 | 1 | 12 | Actual |
| 22251 | 148.05 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 27577 | 60.33 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 9945 | 361.69 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 33795 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
| 36765 | 43.31 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 27778 | 27.36 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 1164 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
| 38546 | 106.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 2287 | 139.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 553 | 46.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 8141 | 175.00 | 2023-01-25 | 83 | 6 | 4 | Actual |
| 9865 | 139.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 31426 | 215.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 7707 | 226.84 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 4914 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 12517 | 30.00 | 2023-05-25 | 83 | 7 | 3 | Budget |
| 30385 | 393.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 33640 | 344.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 21281 | 169.27 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 1725 | 200.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 35448 | 257.15 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 7954 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 19425 | 67.78 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 24404 | 53.95 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 13367 | 80.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 10458 | 180.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 36386 | 104.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 1301 | 21.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 28318 | 34.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2024-01-25 | 83 | 3 | 11 | Actual |
| 35767 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 23729 | 224.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 14053 | 238.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 3916 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 27279 | 97.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 896 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 8752 | 169.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 30057 | 25.23 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 9993 | 196.54 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 12377 | 100.00 | 2023-05-25 | 83 | 1 | 3 | Budget |
| 28233 | 256.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 32763 | 282.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-04-24 | 83 | 1 | 7 | Budget |
| 29445 | 112.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 29937 | 103.95 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 8830 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 23348 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 27194 | 150.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 12109 | 138.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 5836 | 280.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 38067 | 225.23 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 3869 | 129.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
| 33675 | 205.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 22342 | 81.61 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 20134 | 160.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 6164 | 53.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 21482 | 51.82 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 36188 | 207.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 17925 | 125.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 32728 | 293.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 27220 | 106.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 19689 | 94.00 | 2023-12-25 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
| 37125 | 292.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 4993 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 28756 | 87.99 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 35534 | 79.48 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 32635 | 493.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 5649 | 113.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 2473 | 285.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
Generated 2025-07-24 13:16:40.527 UTC