[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 899 > < TAKE 248 >
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 11815 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 24350 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 21219 | 395.03 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 836 | 178.00 | 2022-04-20 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 11862 | 86.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 11718 | 123.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 26480 | 49.70 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 22130 | 222.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 26990 | 240.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 32161 | 92.25 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 6366 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
| 7894 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 36153 | 313.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 16039 | 230.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 19632 | 220.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 10458 | 180.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 11389 | 21.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 29472 | 38.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 36443 | 414.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 34234 | 466.24 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 34052 | 62.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 38240 | 375.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 14827 | 92.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 37182 | 90.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 34701 | 171.43 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 11251 | 158.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 10378 | 135.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 35706 | 134.80 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 18187 | 135.93 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 3590 | 280.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 21448 | 11.40 | 2023-11-21 | 83 | 5 | 11 | Actual |
| 20512 | 8.21 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 27429 | 429.88 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 31036 | 117.78 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 15593 | 60.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 5976 | 206.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 23701 | 42.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
| 4339 | 219.27 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 24404 | 53.95 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 30300 | 242.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 8752 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 19365 | 40.12 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 17657 | 41.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 30420 | 310.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 34262 | 281.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 5184 | 64.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 29642 | 383.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 31604 | 279.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 28810 | 22.04 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 28643 | 214.72 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 36883 | 24.16 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 39011 | 73.10 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 9805 | 223.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 20662 | 221.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 1024 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 31837 | 102.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 17685 | 175.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 18066 | 268.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 9806 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 14557 | 237.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 4710 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 895 | 143.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 13099 | 101.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 13819 | 108.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 29500 | 153.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 3869 | 129.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 5381 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 1676 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 24231 | 169.27 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 31483 | 87.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 364 | 172.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 3731 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 33551 | 148.62 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 28581 | 554.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 9262 | 196.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 12943 | 128.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 9865 | 139.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 31217 | 188.00 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 8830 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 14967 | 79.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 26627 | 14.59 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 6634 | 135.93 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 12047 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 31009 | 40.12 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 35236 | 101.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 36974 | 164.41 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 5461 | 345.03 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 4914 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 13630 | 167.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 28291 | 135.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 6117 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 11498 | 169.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 12944 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 2609 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 32550 | 209.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 3543 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 22342 | 81.61 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 6960 | 220.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 7430 | 39.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 33675 | 205.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-04-20 | 83 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 25409 | 32.67 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 9478 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 38033 | 23.10 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 27371 | 266.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
Generated 2025-05-20 17:59:18.717 UTC