[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 850 > < TAKE 384 >
253 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11310 | 89.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 17870 | 113.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 2996 | 130.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 895 | 143.00 | 2022-05-01 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 27811 | 211.40 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 5509 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 26453 | 43.31 | 2024-04-30 | 83 | 2 | 11 | Actual |
| 30803 | 276.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 32961 | 129.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 12236 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-04-30 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 32876 | 130.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 17071 | 169.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 5321 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 174 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Budget |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 22342 | 81.61 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 7100 | 152.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 21039 | 58.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 3966 | 136.00 | 2022-08-01 | 83 | 3 | 6 | Actual |
| 30861 | 596.55 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 1301 | 21.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 9076 | 90.00 | 2022-12-30 | 83 | 6 | 3 | Budget |
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 4446 | 100.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 20099 | 258.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2023-07-02 | 83 | 2 | 12 | Actual |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 36711 | 89.06 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 2473 | 285.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 2938 | 59.00 | 2022-07-02 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 30889 | 207.15 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 32188 | 108.21 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 16568 | 211.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 28701 | 185.87 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 6116 | 107.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 33640 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 14290 | 51.82 | 2023-05-01 | 83 | 3 | 11 | Actual |
| 1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 32670 | 298.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 11437 | 260.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 13367 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 30208 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 9017 | 127.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
| 2891 | 101.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 35588 | 84.80 | 2024-12-30 | 83 | 4 | 11 | Actual |
| 32848 | 34.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 4012 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 7567 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 11311 | 80.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
| 19598 | 334.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 30923 | 313.21 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 22515 | 5.01 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-05-01 | 83 | 6 | 11 | Actual |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 13959 | 88.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 4993 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 12188 | 245.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 19809 | 163.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-05-01 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 364 | 172.00 | 2022-05-01 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 17977 | 36.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2022-12-30 | 83 | 7 | 3 | Budget |
| 34026 | 94.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-05-31 | 83 | 2 | 13 | Actual |
| 23017 | 67.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 6774 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 2347 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
| 31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-04-30 | 83 | 3 | 11 | Actual |
| 39185 | 56.08 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
| 16746 | 185.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 14854 | 36.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 15444 | 16.72 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 31302 | 155.64 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 7895 | 114.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 602 | 130.00 | 2022-05-01 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 3323 | 155.63 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 25051 | 34.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 23462 | 66.72 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 5040 | 50.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
| 18360 | 37.99 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 11863 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 4121 | 100.00 | 2022-08-01 | 83 | 6 | 6 | Budget |
| 18479 | 11.40 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 17191 | 182.90 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 5090 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 12991 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
| 30057 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 4199 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
| 30385 | 393.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 5976 | 206.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 28581 | 554.12 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 12439 | 76.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 9263 | 200.00 | 2022-12-30 | 83 | 6 | 4 | Budget |
| 32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 21721 | 43.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 8689 | 180.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 5382 | 136.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 17331 | 56.08 | 2023-08-01 | 83 | 4 | 11 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 15834 | 20.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 14263 | 13.53 | 2023-05-01 | 83 | 2 | 11 | Actual |
| 22130 | 222.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 24322 | 60.33 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 34790 | 375.00 | 2024-12-30 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-05-01 | 83 | 3 | 6 | Budget |
| 9865 | 139.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 25581 | 6.08 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
| 25084 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 15714 | 146.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 20512 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 12376 | 124.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 36386 | 104.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 9670 | 50.00 | 2022-12-30 | 83 | 5 | 6 | Budget |
| 3916 | 50.00 | 2022-08-01 | 83 | 2 | 6 | Budget |
| 28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
Generated 2025-05-31 16:10:45.031 UTC