[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 766 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35096 | 102.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 10924 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 37860 | 116.72 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 27194 | 150.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 13959 | 88.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 18661 | 47.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 6446 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 4013 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
| 22370 | 35.87 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 24851 | 143.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 19105 | 259.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 7020 | 162.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 23142 | 257.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 9670 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 6308 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 28106 | 493.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 3653 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 16866 | 28.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 5461 | 345.03 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 38488 | 293.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 24999 | 121.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 13900 | 70.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 16533 | 358.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 7335 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 6634 | 135.93 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 8361 | 153.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 21573 | 14.59 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 26150 | 66.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 2667 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 34262 | 281.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 10458 | 180.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 9526 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 24793 | 104.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 14175 | 167.75 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 28609 | 226.84 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 21161 | 178.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 5041 | 51.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 1725 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 754 | 107.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 22014 | 75.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 8831 | 231.39 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-04-19 | 83 | 1 | 13 | Actual |
| 23609 | 331.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 27896 | 234.59 | 2024-05-20 | 83 | 2 | 13 | Actual |
| 32106 | 167.78 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 12377 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 23107 | 225.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 34381 | 41.19 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 32134 | 82.68 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 27246 | 50.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 27986 | 398.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-04-20 | 83 | 2 | 12 | Actual |
| 13367 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 17191 | 182.90 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
| 20570 | 15.65 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 35203 | 51.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 14676 | 114.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 35177 | 80.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 22725 | 211.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 4200 | 158.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
| 19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 8879 | 135.93 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 6117 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 24886 | 147.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 31063 | 96.51 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 23462 | 66.72 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 20099 | 258.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 12705 | 215.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 24971 | 20.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 31986 | 478.36 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 4060 | 57.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 6307 | 51.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 9076 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
| 25409 | 32.67 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 9155 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 18723 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 34616 | 197.57 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 22342 | 81.61 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 30478 | 264.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 7627 | 191.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 1301 | 21.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 16839 | 111.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 1676 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 9806 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 14734 | 194.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 23050 | 95.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 15444 | 16.72 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 25915 | 234.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 13602 | 91.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 3217 | 304.12 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 8505 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 6913 | 30.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 4662 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 19311 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 36301 | 144.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 2287 | 139.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 37125 | 292.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 36974 | 164.41 | 2025-01-19 | 83 | 1 | 13 | Actual |
Generated 2025-05-20 09:37:54.513 UTC