[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 874 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10739 | 117.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 30091 | 173.10 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 1301 | 21.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 21247 | 195.02 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 28106 | 493.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 5461 | 345.03 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 12705 | 215.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 34176 | 222.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 29971 | 116.72 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 6213 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 39038 | 127.36 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 2531 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 19717 | 192.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 6913 | 30.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 9726 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 33524 | 134.59 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 4446 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 36974 | 164.41 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 30861 | 596.55 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 12846 | 109.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 12943 | 128.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 27081 | 195.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 21339 | 62.46 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 7706 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 34554 | 110.34 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 5570 | 141.99 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 21039 | 58.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 21630 | 312.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 21367 | 34.80 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 9866 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 6695 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 5837 | 278.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 8282 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 14734 | 194.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 32961 | 129.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 29500 | 153.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 17157 | 126.84 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 34026 | 94.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
| 13318 | 288.97 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 5242 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
| 26507 | 46.50 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 2347 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 4663 | 42.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 9527 | 51.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 29139 | 397.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 8504 | 79.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 7815 | 80.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 7099 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 13319 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 37747 | 296.54 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 15237 | 80.55 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 25141 | 306.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 2425 | 35.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 20099 | 258.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
| 23262 | 155.63 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 755 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 24550 | 2.89 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 38836 | 470.79 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 29445 | 112.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 8140 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 8878 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 15914 | 57.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 31155 | 128.42 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 175 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 22223 | 295.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 25915 | 234.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 38183 | 266.17 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 26065 | 100.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 15059 | 227.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 38332 | 64.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 19632 | 220.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 32635 | 493.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 32106 | 167.78 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 2890 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 26627 | 14.59 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 30598 | 60.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 5321 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 29677 | 273.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 27986 | 398.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 31697 | 124.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 2530 | 147.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 9993 | 196.54 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 18278 | 67.78 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 8551 | 72.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 8831 | 231.39 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 4993 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 22014 | 75.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 8879 | 135.93 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 9576 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 15265 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 13846 | 28.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 5041 | 51.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 17812 | 167.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 34295 | 219.27 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 35096 | 102.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 20339 | 25.23 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 28431 | 111.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 3916 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 6960 | 220.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
Generated 2025-05-20 09:48:27.907 UTC