[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 711 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
| 5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
| 17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 9669 | 42.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
| 30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
| 26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 5136 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 22342 | 81.61 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
Generated 2025-05-22 07:32:25.698 UTC