[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 839 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14854 | 36.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 33172 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 29910 | 110.34 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 17600 | 237.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 30513 | 241.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 15656 | 141.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 8552 | 50.00 | 2023-01-25 | 83 | 5 | 6 | Budget |
| 22073 | 89.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 34262 | 281.39 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 13037 | 77.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
| 19598 | 334.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 35885 | 162.66 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 35151 | 132.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 32306 | 124.17 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 26956 | 372.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 5649 | 113.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 19283 | 81.61 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 364 | 172.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 31097 | 126.29 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 21841 | 194.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 5570 | 141.99 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 18159 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 9806 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 28431 | 111.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 28930 | 25.23 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 37914 | 17.78 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 14141 | 137.45 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 6913 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 13098 | 100.00 | 2023-05-25 | 83 | 6 | 6 | Budget |
| 20959 | 30.00 | 2024-01-25 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-07-25 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 33640 | 344.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-04-24 | 83 | 1 | 6 | Budget |
| 9155 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 9342 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 16299 | 48.63 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 23609 | 331.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 25296 | 187.45 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-04-24 | 83 | 1 | 5 | Actual |
| 24054 | 67.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 553 | 46.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 9670 | 50.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 1223 | 90.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 28783 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 8937 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 22910 | 89.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 4120 | 137.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-05-25 | 83 | 4 | 6 | Budget |
| 7287 | 63.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 29971 | 116.72 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 34084 | 92.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 1300 | 30.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 36883 | 24.16 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 5090 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 34825 | 224.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 21219 | 395.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 33258 | 69.91 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 7020 | 162.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 9944 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 6037 | 164.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 8938 | 105.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 20339 | 25.23 | 2023-12-25 | 83 | 2 | 11 | Actual |
| 28523 | 247.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 10319 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 29387 | 231.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 37805 | 136.93 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 14053 | 238.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 18333 | 37.99 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 16946 | 46.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2023-12-25 | 83 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 10133 | 121.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 9993 | 196.54 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 12846 | 109.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 17719 | 137.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 21664 | 232.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 1677 | 49.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 17657 | 41.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 30057 | 25.23 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 2794 | 40.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 28198 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 24971 | 20.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 9526 | 60.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 30300 | 242.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 696 | 55.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 8282 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 18387 | 11.40 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 16866 | 28.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 18569 | 419.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 15862 | 115.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 37338 | 248.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 25820 | 270.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 16418 | 9.27 | 2023-08-25 | 83 | 1 | 12 | Actual |
| 18816 | 185.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 26928 | 95.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 23320 | 63.53 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 18874 | 74.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 10786 | 68.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 7707 | 226.84 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 20627 | 372.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 29139 | 397.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 23429 | 14.59 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 6775 | 155.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 30711 | 90.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 19338 | 22.04 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 4338 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 26365 | 222.30 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 9203 | 253.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 34582 | 43.31 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 29797 | 261.69 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 22991 | 60.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 23462 | 66.72 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 27371 | 266.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 8281 | 140.00 | 2023-01-25 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 8879 | 135.93 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 175 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 32248 | 101.82 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 37210 | 471.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 22605 | 351.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 32014 | 257.15 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 2996 | 130.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 30478 | 264.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 15593 | 60.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 11969 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 12109 | 138.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 5508 | 160.18 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 31752 | 143.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 37125 | 292.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 14734 | 194.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2025-02-22 | 83 | 2 | 11 | Actual |
Generated 2025-07-24 19:39:46.590 UTC