[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 896 > < TAKE 512 >
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 36536 | 551.09 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 12990 | 112.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 12706 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 2472 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 27081 | 195.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 26956 | 372.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 19483 | 5.01 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 174 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 5243 | 112.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 20339 | 25.23 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 35293 | 356.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 30711 | 90.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 25382 | 13.53 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 18569 | 419.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 4060 | 57.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 31483 | 87.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 31928 | 311.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 20454 | 48.63 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 4013 | 101.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 7020 | 162.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 26480 | 49.70 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 11909 | 45.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 14466 | 13.53 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 37090 | 436.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 33312 | 72.04 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 1549 | 132.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 23915 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 15749 | 163.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 17977 | 36.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 33795 | 242.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 24582 | 12.46 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 29472 | 38.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 19070 | 265.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 29022 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 10739 | 117.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 17657 | 41.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 37477 | 102.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 12767 | 126.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 2794 | 40.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 39185 | 56.08 | 2025-04-22 | 83 | 2 | 12 | Actual |
| 6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 34910 | 451.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 755 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 9669 | 42.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 175 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 13037 | 77.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 22605 | 351.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 32340 | 168.85 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 19717 | 192.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 38573 | 60.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 16894 | 106.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 14263 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 26836 | 345.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 4525 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 8504 | 79.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 29642 | 383.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 27750 | 136.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 8752 | 169.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 24054 | 67.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 8360 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 35706 | 134.80 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 19425 | 67.78 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 28964 | 153.95 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 33346 | 113.53 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 29387 | 231.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 15059 | 227.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 10133 | 121.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 39157 | 128.42 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 24851 | 143.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 25915 | 234.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 35942 | 308.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 24523 | 9.27 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
Generated 2025-06-21 13:59:46.705 UTC