[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 850 > < TAKE 496 >
253 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26480 | 49.70 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 11172 | 149.57 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-08-26 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 36797 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 28729 | 51.82 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2022-08-26 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-04-25 | 83 | 6 | 6 | Budget |
| 31036 | 117.78 | 2024-08-25 | 83 | 3 | 11 | Actual |
| 30149 | 69.67 | 2024-07-25 | 83 | 1 | 13 | Actual |
| 27986 | 398.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 33887 | 271.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
| 20932 | 81.00 | 2023-11-26 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2024-11-25 | 83 | 6 | 13 | Actual |
| 5322 | 169.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 24944 | 76.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 15862 | 115.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 7100 | 152.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2024-09-24 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
| 9945 | 361.69 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 9575 | 138.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-04-25 | 83 | 6 | 3 | Actual |
| 34176 | 222.00 | 2024-11-25 | 83 | 6 | 7 | Actual |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-09-25 | 83 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 14290 | 51.82 | 2023-04-25 | 83 | 3 | 11 | Actual |
| 22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 18278 | 67.78 | 2023-08-26 | 83 | 1 | 11 | Actual |
| 21013 | 79.00 | 2023-11-26 | 83 | 4 | 6 | Actual |
| 19717 | 192.00 | 2023-10-26 | 83 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 31155 | 128.42 | 2024-08-25 | 83 | 1 | 12 | Actual |
| 6508 | 180.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
| 14614 | 44.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-11-25 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 17358 | 14.59 | 2023-07-26 | 83 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-04-25 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 17071 | 169.00 | 2023-07-26 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
| 9993 | 196.54 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-06-26 | 83 | 2 | 6 | Budget |
| 2287 | 139.00 | 2022-06-26 | 83 | 1 | 3 | Actual |
| 37860 | 116.72 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 14175 | 167.75 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 22457 | 84.80 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 9805 | 223.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
| 9866 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 31334 | 159.15 | 2024-08-25 | 83 | 6 | 13 | Actual |
| 36738 | 83.74 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 14466 | 13.53 | 2023-04-25 | 83 | 6 | 12 | Actual |
| 26956 | 372.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 5975 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 11639 | 189.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 4338 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 9155 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 26010 | 62.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
| 16360 | 43.31 | 2023-06-26 | 83 | 6 | 11 | Actual |
| 648 | 100.00 | 2022-04-25 | 83 | 4 | 6 | Budget |
| 34026 | 94.00 | 2024-11-25 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 31778 | 81.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2022-10-26 | 83 | 3 | 6 | Actual |
| 3652 | 157.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 2609 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Budget |
| 3464 | 79.00 | 2022-07-26 | 83 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-05-25 | 83 | 1 | 13 | Actual |
| 17331 | 56.08 | 2023-07-26 | 83 | 4 | 11 | Actual |
| 25792 | 67.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
| 5242 | 100.00 | 2022-08-26 | 83 | 6 | 6 | Budget |
| 33312 | 72.04 | 2024-10-25 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
| 9806 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 16326 | 13.53 | 2023-06-26 | 83 | 5 | 11 | Actual |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 10133 | 121.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 21421 | 53.95 | 2023-11-26 | 83 | 4 | 11 | Actual |
| 16418 | 9.27 | 2023-06-26 | 83 | 1 | 12 | Actual |
| 8879 | 135.93 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
| 5837 | 278.00 | 2022-09-25 | 83 | 1 | 4 | Actual |
| 505 | 133.00 | 2022-04-25 | 83 | 1 | 6 | Actual |
| 9017 | 127.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2023-11-26 | 83 | 1 | 11 | Actual |
| 2473 | 285.00 | 2022-06-26 | 83 | 1 | 4 | Actual |
| 2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
| 6165 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
| 21281 | 169.27 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 36711 | 89.06 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 34381 | 41.19 | 2024-11-25 | 83 | 2 | 11 | Actual |
| 34262 | 281.39 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 37833 | 32.67 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 21247 | 195.02 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 22760 | 121.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-07-26 | 83 | 2 | 11 | Actual |
| 35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 14113 | 338.97 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-05-26 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-03-25 | 83 | 2 | 12 | Actual |
| 13319 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 33230 | 185.87 | 2024-10-25 | 83 | 1 | 11 | Actual |
| 3403 | 132.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 26568 | 52.89 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 2098 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 38956 | 160.34 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 4773 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 9077 | 86.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 31894 | 371.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-05-26 | 83 | 4 | 6 | Budget |
| 27048 | 281.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 38275 | 211.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-10-26 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 37423 | 39.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 34141 | 387.00 | 2024-11-25 | 83 | 1 | 7 | Actual |
| 1628 | 100.00 | 2022-05-26 | 83 | 1 | 6 | Budget |
| 20099 | 258.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-07-26 | 83 | 1 | 8 | Actual |
| 24404 | 53.95 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 31804 | 60.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 9076 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 17719 | 137.00 | 2023-08-26 | 83 | 6 | 4 | Actual |
| 1301 | 21.00 | 2022-05-26 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-08-26 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 14141 | 137.45 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
| 37182 | 90.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 11498 | 169.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2024-08-25 | 83 | 1 | 3 | Actual |
| 14350 | 51.82 | 2023-04-25 | 83 | 6 | 11 | Actual |
| 30598 | 60.00 | 2024-08-25 | 83 | 2 | 6 | Actual |
| 21161 | 178.00 | 2023-11-26 | 83 | 6 | 7 | Actual |
| 32928 | 50.00 | 2024-10-25 | 83 | 5 | 6 | Actual |
| 27929 | 243.36 | 2024-05-25 | 83 | 6 | 13 | Actual |
| 29294 | 222.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2024-04-24 | 83 | 1 | 13 | Actual |
| 32902 | 97.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
| 7954 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-07-25 | 83 | 2 | 13 | Actual |
| 34295 | 219.27 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 21540 | 10.33 | 2023-11-26 | 83 | 1 | 12 | Actual |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 8610 | 112.00 | 2022-11-26 | 83 | 6 | 6 | Actual |
| 37914 | 17.78 | 2025-02-23 | 83 | 5 | 11 | Actual |
| 4993 | 100.00 | 2022-08-26 | 83 | 1 | 6 | Budget |
| 2891 | 101.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
| 19283 | 81.61 | 2023-09-25 | 83 | 1 | 11 | Actual |
| 9622 | 80.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 23915 | 113.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 13759 | 117.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-11-25 | 83 | 1 | 12 | Actual |
| 17450 | 6.08 | 2023-07-26 | 83 | 1 | 12 | Actual |
| 5184 | 64.00 | 2022-08-26 | 83 | 5 | 6 | Actual |
| 32134 | 82.68 | 2024-09-24 | 83 | 2 | 11 | Actual |
| 6366 | 100.00 | 2022-09-25 | 83 | 6 | 6 | Budget |
| 17392 | 80.55 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 5460 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 3217 | 304.12 | 2022-06-26 | 83 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-08-25 | 83 | 2 | 12 | Actual |
| 35885 | 162.66 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 26065 | 100.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2022-11-26 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2022-08-26 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 8032 | 32.00 | 2022-11-26 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 25354 | 86.93 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 22697 | 87.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 15834 | 20.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 28701 | 185.87 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 20627 | 372.00 | 2023-11-26 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-04-25 | 83 | 4 | 6 | Actual |
| 39065 | 15.65 | 2025-03-26 | 83 | 5 | 11 | Actual |
| 19510 | 6.08 | 2023-09-25 | 83 | 2 | 12 | Actual |
| 15444 | 16.72 | 2023-05-26 | 83 | 6 | 12 | Actual |
| 37593 | 353.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 18981 | 41.00 | 2023-09-25 | 83 | 5 | 6 | Actual |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 16097 | 342.00 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 2937 | 50.00 | 2022-06-26 | 83 | 5 | 6 | Budget |
Generated 2025-05-25 17:32:54.757 UTC