[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 890 > < TAKE 960 >
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 9400 | 185.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 7707 | 226.84 | 2022-11-03 | 83 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
| 4259 | 167.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 12846 | 109.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 32048 | 254.12 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
| 23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget |
| 2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 4662 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
| 34825 | 224.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 34616 | 197.57 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 26117 | 48.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
| 8752 | 169.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 29585 | 102.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 11863 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 9155 | 30.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 6260 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 30265 | 417.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 8457 | 100.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 22397 | 46.50 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 11310 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 32515 | 344.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2023-11-03 | 83 | 2 | 12 | Actual |
| 15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 29445 | 112.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 34790 | 375.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
| 33583 | 238.10 | 2024-11-02 | 83 | 6 | 13 | Actual |
| 27491 | 211.69 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 13664 | 153.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 32188 | 108.21 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 6165 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 20932 | 81.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 27929 | 243.36 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 15145 | 143.51 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 31275 | 87.22 | 2024-09-02 | 83 | 1 | 13 | Actual |
| 1348 | 200.00 | 2022-06-03 | 83 | 1 | 4 | Budget |
| 5897 | 133.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-09-03 | 83 | 6 | 3 | Budget |
| 22073 | 89.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 5089 | 118.00 | 2022-09-03 | 83 | 3 | 6 | Actual |
| 30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 32728 | 293.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 4524 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
| 21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 9576 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
| 19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 17657 | 41.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 504 | 100.00 | 2022-05-03 | 83 | 1 | 6 | Budget |
| 7895 | 114.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 19844 | 135.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 33887 | 271.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 16979 | 98.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 29735 | 479.88 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 32902 | 97.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 37245 | 317.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 15862 | 115.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 23520 | 10.33 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 34582 | 43.31 | 2024-12-03 | 83 | 2 | 12 | Actual |
| 29971 | 116.72 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 4663 | 42.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 3652 | 157.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 23228 | 152.60 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 11577 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2024-11-02 | 83 | 1 | 13 | Actual |
| 10054 | 164.72 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-05-03 | 83 | 6 | 7 | Budget |
| 1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
| 8033 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
| 30478 | 264.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
| 19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 11578 | 204.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 15059 | 227.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-06-03 | 83 | 6 | 5 | Budget |
| 18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 34733 | 141.61 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 37423 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 20570 | 15.65 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 22910 | 89.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 8361 | 153.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
| 5975 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-04-03 | 83 | 3 | 11 | Actual |
| 10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 5183 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
| 32961 | 129.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 11171 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 29526 | 88.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 21988 | 122.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
| 6961 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 6635 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 18306 | 14.59 | 2023-09-03 | 83 | 2 | 11 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 14263 | 13.53 | 2023-05-03 | 83 | 2 | 11 | Actual |
| 21421 | 53.95 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 30149 | 69.67 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 15444 | 16.72 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 13900 | 70.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 22965 | 103.00 | 2024-02-01 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 14934 | 55.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-09-03 | 83 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
Generated 2025-06-02 18:03:06.882 UTC