[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 891 > < TAKE 496 >
212 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 26065 | 100.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 25234 | 367.75 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 12189 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 21721 | 43.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 22165 | 225.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 16653 | 246.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 14854 | 36.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 34295 | 219.27 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 16299 | 48.63 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 8752 | 169.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 39099 | 147.57 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 553 | 46.00 | 2022-05-02 | 83 | 2 | 6 | Actual |
| 38836 | 470.79 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 11310 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 9017 | 127.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 22397 | 46.50 | 2023-12-31 | 83 | 3 | 11 | Actual |
| 35648 | 115.65 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 15353 | 77.36 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 30711 | 90.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 2424 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
| 34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 9865 | 139.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 36353 | 70.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2024-09-01 | 83 | 2 | 13 | Actual |
| 10785 | 60.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 25581 | 6.08 | 2024-04-01 | 83 | 2 | 12 | Actual |
| 34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 3732 | 167.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 23857 | 163.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 27220 | 106.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 5788 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 32928 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 27896 | 234.59 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 11969 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 11968 | 93.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 28488 | 445.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 9992 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 26507 | 46.50 | 2024-05-01 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 10193 | 80.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 27692 | 126.29 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 35885 | 162.66 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 38275 | 211.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-06-02 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 22991 | 60.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 12439 | 76.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
| 8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 21219 | 395.03 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 31928 | 311.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 16360 | 43.31 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 9155 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
| 33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 21281 | 169.27 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 9866 | 200.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 15145 | 143.51 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 423 | 140.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 5136 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 39219 | 211.40 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 33230 | 185.87 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 27986 | 398.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 14882 | 109.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 36273 | 36.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2024-07-02 | 83 | 1 | 13 | Actual |
| 30678 | 58.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 30768 | 358.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 37001 | 181.96 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 2794 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 12377 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
| 8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 35852 | 167.92 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 21875 | 125.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 22223 | 295.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 14614 | 44.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 2347 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
Generated 2025-06-01 04:55:08.590 UTC