[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 893 > < TAKE 256 >
210 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1550 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 24639 | 372.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 17719 | 137.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 1959 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 16299 | 48.63 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 17129 | 314.72 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 34408 | 101.82 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 21421 | 53.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 36246 | 150.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 5321 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 28902 | 126.29 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 27986 | 398.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 39337 | 213.54 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 29082 | 155.64 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 26150 | 66.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 174 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 27811 | 211.40 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 21482 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 35588 | 84.80 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 31837 | 102.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 14882 | 109.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 4992 | 116.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 10457 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 29910 | 110.34 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 20959 | 30.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2023-09-20 | 83 | 2 | 12 | Actual |
| 16625 | 99.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 27631 | 100.76 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 33524 | 134.59 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 26365 | 222.30 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 29259 | 385.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 16217 | 81.61 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 16839 | 111.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 6260 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 22965 | 103.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 14967 | 79.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 4446 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 19541 | 11.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 34882 | 94.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 25581 | 6.08 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 25436 | 34.80 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 14435 | 5.01 | 2023-04-20 | 83 | 2 | 12 | Actual |
| 28318 | 34.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 20339 | 25.23 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 7628 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 7568 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
| 21219 | 395.03 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 36153 | 313.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 2609 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 16004 | 256.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 1083 | 126.84 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 3138 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 2610 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 602 | 130.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 32306 | 124.17 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 1820 | 44.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 18159 | 288.97 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 23142 | 257.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 28523 | 247.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 5711 | 83.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 25463 | 26.29 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 28346 | 163.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 8032 | 32.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 1165 | 142.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 10054 | 164.72 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 20932 | 81.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 15888 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 7160 | 157.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 37477 | 102.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 38778 | 255.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 1025 | 134.42 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 14854 | 36.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 9865 | 139.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 6446 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 4852 | 209.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 2747 | 110.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 22457 | 84.80 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 2208 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 25234 | 367.75 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 25262 | 179.87 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 34026 | 94.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 3916 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 12516 | 47.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 30923 | 313.21 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 29387 | 231.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 26117 | 48.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 3323 | 155.63 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 25950 | 202.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 20042 | 78.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 33583 | 238.10 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 20454 | 48.63 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 8141 | 175.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 4339 | 219.27 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 35825 | 81.96 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 24022 | 64.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 30357 | 94.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 35648 | 115.65 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 3464 | 79.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 4120 | 137.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 32161 | 92.25 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 5090 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
| 13367 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 35293 | 356.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 6366 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
| 1222 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 10319 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 13178 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 21367 | 34.80 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 2667 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 22165 | 225.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 505 | 133.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
| 36188 | 207.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 34295 | 219.27 | 2024-11-20 | 83 | 6 | 8 | Actual |
Generated 2025-05-20 22:35:48.912 UTC