[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 791 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 16746 | 185.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 8282 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 7430 | 39.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
| 26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 8551 | 72.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 15319 | 50.76 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 6635 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 09:50:01.035 UTC