[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 895 > < TAKE 500 >
208 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 15501 | 408.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 33732 | 76.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 33524 | 134.59 | 2024-10-23 | 83 | 1 | 13 | Actual |
| 9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 33346 | 113.53 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
| 20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 6960 | 220.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
| 31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 29585 | 102.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
| 28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
| 505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
| 13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
| 8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 11640 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 1773 | 98.00 | 2022-05-24 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 2098 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 32902 | 97.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
| 3216 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 15749 | 163.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
| 22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 504 | 100.00 | 2022-04-23 | 83 | 1 | 6 | Budget |
| 2147 | 151.08 | 2022-05-24 | 83 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
| 27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
| 18187 | 135.93 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 19598 | 334.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 31804 | 60.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
| 24203 | 310.18 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 20009 | 43.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 18009 | 83.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
| 27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 16946 | 46.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 17392 | 80.55 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 18159 | 288.97 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 4663 | 42.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
| 21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 3543 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
| 3965 | 100.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
| 14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 9155 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-04-23 | 83 | 2 | 11 | Actual |
| 6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
| 22073 | 89.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
| 38864 | 179.87 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 15059 | 227.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 16097 | 342.00 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
| 34381 | 41.19 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
| 7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
| 28902 | 126.29 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 11311 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 22284 | 158.66 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 3465 | 80.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 4386 | 100.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 19902 | 95.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 19105 | 259.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 25915 | 234.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 14317 | 35.87 | 2023-04-23 | 83 | 4 | 11 | Actual |
| 12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
| 4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
| 19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 38686 | 117.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 11388 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
| 26534 | 11.40 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
| 28198 | 264.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
| 4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 39337 | 213.54 | 2025-03-24 | 83 | 6 | 13 | Actual |
| 11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 28078 | 91.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 27604 | 128.42 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
| 29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
| 21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 5322 | 169.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 2747 | 110.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 20874 | 181.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 39038 | 127.36 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 10132 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
| 34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-03-24 | 83 | 1 | 8 | Actual |
Generated 2025-05-23 05:27:55.037 UTC