[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 902 > < TAKE 512 >
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24731 | 42.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 21161 | 178.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 21988 | 122.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
| 28233 | 256.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-07-15 | 83 | 1 | 12 | Actual |
| 22725 | 211.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-08-15 | 83 | 6 | 4 | Budget |
| 6586 | 266.24 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 5649 | 113.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 16746 | 185.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 28021 | 254.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 1725 | 200.00 | 2022-12-15 | 83 | 3 | 6 | Budget |
| 31639 | 266.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 11251 | 158.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 3076 | 248.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 1409 | 100.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 16217 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 16568 | 211.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 30768 | 358.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 14676 | 114.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-12-14 | 83 | 2 | 11 | Actual |
| 36061 | 480.00 | 2025-08-15 | 83 | 1 | 4 | Actual |
| 16653 | 246.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
| 2938 | 59.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2025-05-16 | 83 | 2 | 6 | Actual |
| 3731 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
| 28372 | 90.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 34554 | 110.34 | 2025-06-16 | 83 | 1 | 12 | Actual |
| 13038 | 60.00 | 2023-10-15 | 83 | 5 | 6 | Budget |
| 31837 | 102.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-10-15 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-12-14 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2023-01-15 | 83 | 6 | 4 | Budget |
| 32928 | 50.00 | 2025-05-16 | 83 | 5 | 6 | Actual |
| 4199 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 9076 | 90.00 | 2023-07-15 | 83 | 6 | 3 | Budget |
| 11766 | 50.00 | 2023-09-14 | 83 | 2 | 6 | Budget |
| 37593 | 353.00 | 2025-09-14 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 5040 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 1820 | 44.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 16476 | 10.33 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 28291 | 135.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 2794 | 40.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 1348 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 38573 | 60.00 | 2025-10-15 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2025-06-16 | 83 | 1 | 6 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 26117 | 48.00 | 2024-11-13 | 83 | 5 | 6 | Actual |
| 94 | 102.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-08-15 | 83 | 2 | 13 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 19751 | 116.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 1676 | 40.00 | 2022-12-15 | 83 | 2 | 6 | Budget |
| 26244 | 248.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2025-06-16 | 83 | 1 | 13 | Actual |
| 31097 | 126.29 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 12627 | 200.00 | 2023-10-15 | 83 | 6 | 4 | Budget |
| 10132 | 100.00 | 2023-08-15 | 83 | 1 | 3 | Budget |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 2530 | 147.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 33230 | 185.87 | 2025-05-16 | 83 | 1 | 11 | Actual |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2023-05-17 | 83 | 2 | 6 | Budget |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 24054 | 67.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2025-06-16 | 83 | 2 | 12 | Actual |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
| 24582 | 12.46 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-09-14 | 83 | 2 | 6 | Actual |
| 13240 | 200.00 | 2023-10-15 | 83 | 6 | 7 | Budget |
| 21875 | 125.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 21039 | 58.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 11111 | 143.51 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
| 9945 | 361.69 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 31752 | 143.00 | 2025-04-15 | 83 | 3 | 6 | Actual |
| 22937 | 21.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2023-11-14 | 83 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 9526 | 60.00 | 2023-07-15 | 83 | 2 | 6 | Budget |
| 26746 | 227.57 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 15621 | 183.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 5089 | 118.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 7430 | 39.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 35825 | 81.96 | 2025-07-15 | 83 | 1 | 13 | Actual |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 17157 | 126.84 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-10-15 | 83 | 1 | 3 | Actual |
| 12943 | 128.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 15656 | 141.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 11815 | 100.00 | 2023-09-14 | 83 | 3 | 6 | Budget |
| 11389 | 21.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 19365 | 40.12 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-10-15 | 83 | 4 | 6 | Actual |
| 26990 | 240.00 | 2024-12-14 | 83 | 6 | 4 | Actual |
| 25234 | 367.75 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 30149 | 69.67 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 14882 | 109.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 11498 | 169.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 14113 | 338.97 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 30478 | 264.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 11062 | 295.03 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 28701 | 185.87 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 19598 | 334.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 29472 | 38.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-09-14 | 83 | 5 | 11 | Actual |
| 10516 | 100.00 | 2023-08-15 | 83 | 6 | 5 | Budget |
| 16839 | 111.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 6913 | 30.00 | 2023-05-17 | 83 | 7 | 3 | Budget |
| 14466 | 13.53 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 5184 | 64.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 13900 | 70.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 9670 | 50.00 | 2023-07-15 | 83 | 5 | 6 | Budget |
| 17600 | 237.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 27986 | 398.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 37182 | 90.00 | 2025-09-14 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 1300 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 3137 | 138.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 23429 | 14.59 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 12439 | 76.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 4711 | 240.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-09-14 | 83 | 1 | 11 | Actual |
| 3402 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 29231 | 96.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
| 22457 | 84.80 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 12110 | 200.00 | 2023-09-14 | 83 | 6 | 7 | Budget |
| 33760 | 376.00 | 2025-06-16 | 83 | 1 | 4 | Actual |
| 1819 | 50.00 | 2022-12-15 | 83 | 5 | 6 | Budget |
| 2890 | 100.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 27139 | 104.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 17304 | 35.87 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 2891 | 101.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 34141 | 387.00 | 2025-06-16 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-11-14 | 83 | 1 | 6 | Budget |
| 12297 | 129.87 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-10-15 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 25496 | 67.78 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 16625 | 99.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 17249 | 70.97 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2024-01-15 | 83 | 5 | 11 | Actual |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 19338 | 22.04 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 24231 | 169.27 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 1772 | 100.00 | 2022-12-15 | 83 | 4 | 6 | Budget |
| 21783 | 103.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
Generated 2025-12-14 17:09:17.926 UTC