[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 724 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20009 | 43.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 1772 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
| 4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 22342 | 81.61 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
Generated 2025-05-22 09:59:28.464 UTC