[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 86 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 23552 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
| 31063 | 96.51 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 35825 | 81.96 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 8032 | 32.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-01-13 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 12894 | 42.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 34 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
| 23017 | 67.00 | 2024-02-13 | 83 | 5 | 6 | Actual |
| 22910 | 89.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
| 34141 | 387.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 2425 | 35.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 9575 | 138.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 24999 | 121.00 | 2024-04-14 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 15059 | 227.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 12705 | 215.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
| 1024 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 36855 | 96.51 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 36797 | 100.76 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 21281 | 169.27 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 8610 | 112.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-04-15 | 83 | 3 | 6 | Actual |
| 18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 18874 | 74.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 10193 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
| 31639 | 266.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 30678 | 58.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-02-13 | 83 | 3 | 11 | Actual |
| 30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
| 22548 | 17.78 | 2024-01-13 | 83 | 6 | 12 | Actual |
| 3464 | 79.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 23822 | 179.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 30091 | 173.10 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 37627 | 303.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
| 19751 | 116.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 27549 | 179.49 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 26037 | 21.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 13098 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
| 33583 | 238.10 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 3138 | 100.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 34435 | 94.38 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 28810 | 22.04 | 2024-07-15 | 83 | 5 | 11 | Actual |
| 18723 | 137.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 21219 | 395.03 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 1301 | 21.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 5460 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 31697 | 124.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 37477 | 102.00 | 2025-03-15 | 83 | 4 | 6 | Actual |
| 3732 | 167.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 2207 | 158.66 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 18929 | 105.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 11250 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 13543 | 250.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 2347 | 90.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 33018 | 402.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 9017 | 127.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-05-15 | 83 | 6 | 7 | Actual |
| 31778 | 81.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 35096 | 102.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 21013 | 79.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-04-15 | 83 | 2 | 8 | Budget |
| 26365 | 222.30 | 2024-05-14 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 9400 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 1300 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 29174 | 217.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2024-07-15 | 83 | 2 | 13 | Actual |
| 17249 | 70.97 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 16039 | 230.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 9865 | 139.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 24944 | 76.00 | 2024-04-14 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 22424 | 53.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 3265 | 114.72 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 4060 | 57.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 28372 | 90.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 31334 | 159.15 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 21448 | 11.40 | 2023-12-16 | 83 | 5 | 11 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-03-15 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 8938 | 105.63 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 8140 | 200.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 25141 | 306.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 25855 | 187.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 18901 | 39.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 38573 | 60.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 25792 | 67.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 8937 | 80.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 15714 | 146.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 24404 | 53.95 | 2024-03-14 | 83 | 4 | 11 | Actual |
| 29763 | 213.21 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 8690 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 23050 | 95.00 | 2024-02-13 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
| 6508 | 180.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-05-15 | 83 | 6 | 8 | Actual |
| 7238 | 136.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 21540 | 10.33 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 4852 | 209.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 4851 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 16326 | 13.53 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 34462 | 34.80 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 32607 | 118.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 10318 | 217.00 | 2023-02-13 | 83 | 1 | 4 | Actual |
| 10844 | 115.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 5508 | 160.18 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-10-14 | 83 | 1 | 13 | Actual |
| 21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 23520 | 10.33 | 2024-02-13 | 83 | 1 | 12 | Actual |
| 9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 23942 | 18.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 17358 | 14.59 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 11577 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 13759 | 117.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-04-15 | 83 | 1 | 3 | Budget |
| 32670 | 298.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 28078 | 91.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 4446 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 32340 | 168.85 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 12564 | 230.00 | 2023-04-15 | 83 | 1 | 4 | Actual |
| 38627 | 77.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 10457 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 895 | 143.00 | 2022-05-15 | 83 | 6 | 7 | Actual |
| 34582 | 43.31 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 26010 | 62.00 | 2024-05-14 | 83 | 1 | 6 | Actual |
| 6037 | 164.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 10458 | 180.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-03-15 | 83 | 2 | 8 | Actual |
| 39304 | 231.08 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 21933 | 76.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
Generated 2025-06-14 21:42:08.701 UTC