[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 838 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8552 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 13543 | 250.00 | 2023-05-05 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-05-05 | 83 | 2 | 6 | Budget |
| 26956 | 372.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 12565 | 200.00 | 2023-04-05 | 83 | 1 | 4 | Budget |
| 1677 | 49.00 | 2022-06-05 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-06-05 | 83 | 1 | 6 | Budget |
| 25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 24431 | 12.46 | 2024-03-04 | 83 | 5 | 11 | Actual |
| 2668 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Budget |
| 16418 | 9.27 | 2023-07-06 | 83 | 1 | 12 | Actual |
| 17600 | 237.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
| 33018 | 402.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 36478 | 290.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
| 37338 | 248.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-04-04 | 83 | 1 | 5 | Actual |
| 25463 | 26.29 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 21069 | 96.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 30420 | 310.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 11110 | 80.00 | 2023-02-03 | 83 | 2 | 8 | Budget |
| 36765 | 43.31 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 4772 | 178.00 | 2022-09-05 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 28581 | 554.12 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 32635 | 493.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 10133 | 121.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 16533 | 358.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 21448 | 11.40 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 18101 | 158.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 29445 | 112.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 26425 | 101.82 | 2024-05-04 | 83 | 1 | 11 | Actual |
| 20366 | 22.04 | 2023-11-05 | 83 | 3 | 11 | Actual |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-08-05 | 83 | 1 | 8 | Budget |
| 17304 | 35.87 | 2023-08-05 | 83 | 3 | 11 | Actual |
| 13602 | 91.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-07-06 | 83 | 1 | 7 | Budget |
| 35885 | 162.66 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 9945 | 361.69 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 31183 | 44.38 | 2024-09-04 | 83 | 2 | 12 | Actual |
| 27491 | 211.69 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 20782 | 145.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 10844 | 115.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 32014 | 257.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 19541 | 11.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 8551 | 72.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
| 8879 | 135.93 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 5836 | 280.00 | 2022-10-05 | 83 | 1 | 4 | Budget |
| 19632 | 220.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 3216 | 200.00 | 2022-07-06 | 83 | 1 | 8 | Budget |
| 22937 | 21.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 21721 | 43.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 9669 | 42.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 6961 | 200.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 33795 | 242.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 25698 | 293.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 23107 | 225.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
| 19163 | 437.45 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 18387 | 11.40 | 2023-09-05 | 83 | 5 | 11 | Actual |
| 18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 28643 | 214.72 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 16653 | 246.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-06-04 | 83 | 2 | 12 | Actual |
| 21126 | 195.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 28398 | 69.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 3542 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Budget |
| 10132 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
| 11718 | 123.00 | 2023-03-05 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 1549 | 132.00 | 2022-06-05 | 83 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 10458 | 180.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 2843 | 200.00 | 2022-07-06 | 83 | 3 | 6 | Budget |
| 27220 | 106.00 | 2024-06-04 | 83 | 4 | 6 | Actual |
| 8081 | 256.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 27549 | 179.49 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 24582 | 12.46 | 2024-03-04 | 83 | 6 | 12 | Actual |
| 32048 | 254.12 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 25234 | 367.75 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 29526 | 88.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 1487 | 200.00 | 2022-06-05 | 83 | 1 | 5 | Budget |
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 14018 | 197.00 | 2023-05-05 | 83 | 1 | 7 | Actual |
| 24350 | 26.29 | 2024-03-04 | 83 | 2 | 11 | Actual |
| 36273 | 36.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 5090 | 100.00 | 2022-09-05 | 83 | 3 | 6 | Budget |
| 8505 | 80.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 2472 | 200.00 | 2022-07-06 | 83 | 1 | 4 | Budget |
| 5243 | 112.00 | 2022-09-05 | 83 | 6 | 6 | Actual |
| 27631 | 100.76 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 5321 | 200.00 | 2022-09-05 | 83 | 1 | 7 | Budget |
| 2208 | 90.00 | 2022-06-05 | 83 | 6 | 8 | Budget |
| 33312 | 72.04 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 31217 | 188.00 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 19483 | 5.01 | 2023-10-05 | 83 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
| 5788 | 40.00 | 2022-10-05 | 83 | 7 | 3 | Budget |
| 15593 | 60.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 12110 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 16839 | 111.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 28523 | 247.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-06-05 | 83 | 2 | 6 | Budget |
| 37593 | 353.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 17277 | 26.29 | 2023-08-05 | 83 | 2 | 11 | Actual |
| 8937 | 80.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 38956 | 160.34 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 32728 | 293.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 38395 | 235.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-05-05 | 83 | 2 | 11 | Actual |
| 37090 | 436.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 11767 | 68.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 23764 | 167.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 32306 | 124.17 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 18278 | 67.78 | 2023-09-05 | 83 | 1 | 11 | Actual |
| 14908 | 64.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 18421 | 48.63 | 2023-09-05 | 83 | 6 | 11 | Actual |
| 2147 | 151.08 | 2022-06-05 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-10-05 | 83 | 1 | 6 | Budget |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
| 22424 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 29677 | 273.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 33732 | 76.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-07-06 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-09-05 | 83 | 4 | 6 | Budget |
| 31483 | 87.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 29231 | 96.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
| 35767 | 225.23 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 10378 | 135.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
| 24999 | 121.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 23228 | 152.60 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2022-09-05 | 83 | 1 | 7 | Actual |
| 10271 | 30.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 19717 | 192.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
Generated 2025-06-04 08:17:51.280 UTC