[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 889 > < TAKE 768 >
214 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1223 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 11062 | 295.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 17685 | 175.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-04-20 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 26332 | 231.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 19809 | 163.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 5089 | 118.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 30385 | 393.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 31391 | 402.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 13037 | 77.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 4199 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 19483 | 5.01 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 32670 | 298.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 24944 | 76.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 30678 | 58.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 3217 | 304.12 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 34825 | 224.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 15834 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 15265 | 13.53 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 4663 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 977 | 273.81 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 16299 | 48.63 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 3216 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 31334 | 159.15 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 20311 | 86.93 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 31009 | 40.12 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 25025 | 66.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 24264 | 234.42 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 21448 | 11.40 | 2023-12-21 | 83 | 5 | 11 | Actual |
| 36797 | 100.76 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 32215 | 36.93 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 17777 | 135.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 30176 | 181.96 | 2024-08-19 | 83 | 2 | 13 | Actual |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 31804 | 60.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 11767 | 68.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 39038 | 127.36 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 22040 | 43.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 25915 | 234.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 13367 | 80.00 | 2023-04-20 | 83 | 2 | 8 | Budget |
| 3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 16920 | 72.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 37477 | 102.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 18723 | 137.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 8505 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 13602 | 91.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 3916 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 28609 | 226.84 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-20 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 23402 | 52.89 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 7567 | 264.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 7159 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 26956 | 372.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 14175 | 167.75 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 2472 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 17477 | 6.08 | 2023-08-20 | 83 | 2 | 12 | Actual |
| 26091 | 56.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 6261 | 114.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 30478 | 264.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 21573 | 14.59 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 28581 | 554.12 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 2347 | 90.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 17277 | 26.29 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 16039 | 230.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 37396 | 116.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 5040 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 8281 | 140.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 35767 | 225.23 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 18955 | 55.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 31183 | 44.38 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 13926 | 51.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 33945 | 133.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 29294 | 222.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 30300 | 242.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 39304 | 231.08 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 38125 | 113.53 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 36536 | 551.09 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 34435 | 94.38 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 8360 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 16533 | 358.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 13846 | 28.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 12298 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 3869 | 129.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 30420 | 310.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 8752 | 169.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
| 21988 | 122.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 21875 | 125.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 2746 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 16894 | 106.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 33285 | 76.29 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 27371 | 266.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 2938 | 59.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 4060 | 57.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 26209 | 320.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 27220 | 106.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 7430 | 39.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 20570 | 15.65 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
| 39219 | 211.40 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 26304 | 542.00 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 17036 | 237.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 21126 | 195.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 12237 | 98.05 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 24022 | 64.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 35506 | 146.51 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 22223 | 295.03 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 30711 | 90.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2024-11-19 | 83 | 6 | 8 | Actual |
Generated 2025-06-19 05:47:02.648 UTC