[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 899 > < TAKE 496 >
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 35151 | 132.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 18512 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 12847 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 2347 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 31752 | 143.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 27429 | 429.88 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 38488 | 293.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 39337 | 213.54 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 12846 | 109.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 31391 | 402.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 6308 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 29139 | 397.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 2473 | 285.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 38573 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 37210 | 471.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 39157 | 128.42 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 18981 | 41.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 30265 | 417.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 12048 | 187.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 4524 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 20747 | 241.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 32161 | 92.25 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 26365 | 222.30 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 2668 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 14317 | 35.87 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 36974 | 164.41 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 8504 | 79.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 20420 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 9526 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 33018 | 402.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 26507 | 46.50 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 3465 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 23200 | 285.93 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 754 | 107.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 35734 | 56.08 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 23552 | 12.46 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 9077 | 86.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 9805 | 223.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 8032 | 32.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 21126 | 195.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 15353 | 77.36 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 8220 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 33583 | 238.10 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 37805 | 136.93 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 18306 | 14.59 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 9726 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 25084 | 95.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 16866 | 28.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 34910 | 451.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 16533 | 358.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 31426 | 215.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 20454 | 48.63 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
| 17565 | 397.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 24465 | 84.80 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 17071 | 169.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 32821 | 144.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 19013 | 94.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 30149 | 69.67 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 22852 | 131.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 26065 | 100.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 20932 | 81.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 2147 | 151.08 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 16746 | 185.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 6116 | 107.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 10319 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 895 | 143.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 2530 | 147.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 37396 | 116.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 6634 | 135.93 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
| 29049 | 232.84 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 20570 | 15.65 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 32902 | 97.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 7099 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 34084 | 92.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 38601 | 155.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 25025 | 66.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-04-19 | 83 | 6 | 13 | Actual |
| 21630 | 312.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 10379 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 27279 | 97.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 23970 | 117.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
| 14827 | 92.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 7430 | 39.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 9263 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 21281 | 169.27 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 16688 | 124.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 25234 | 367.75 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-04-20 | 83 | 2 | 11 | Actual |
| 1629 | 111.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 7489 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 1725 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 7816 | 108.66 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 20874 | 181.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 33732 | 76.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 15834 | 20.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 1223 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 21219 | 395.03 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 3542 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 33466 | 170.98 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 27371 | 266.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 22548 | 17.78 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 14018 | 197.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 14435 | 5.01 | 2023-04-20 | 83 | 2 | 12 | Actual |
| 13543 | 250.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 5381 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
Generated 2025-05-20 22:21:59.623 UTC