[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 908 > < TAKE 240 >
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 13240 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 30768 | 358.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 9341 | 163.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 2844 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 2286 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 6367 | 79.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 2890 | 100.00 | 2022-07-03 | 83 | 4 | 6 | Budget |
| 10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 2347 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 30029 | 118.85 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 37503 | 71.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 38864 | 179.87 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 31837 | 102.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 23942 | 18.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
| 39038 | 127.36 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 14113 | 338.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 37245 | 317.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 20393 | 49.70 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 11578 | 204.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 38573 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 35123 | 45.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 1881 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 7628 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 30678 | 58.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
| 31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 29445 | 112.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 4059 | 60.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 2996 | 130.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 33675 | 205.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 22515 | 5.01 | 2023-12-31 | 83 | 1 | 12 | Actual |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 17870 | 113.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 32728 | 293.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 9576 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 13099 | 101.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 35236 | 101.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 8409 | 55.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 602 | 130.00 | 2022-05-02 | 83 | 3 | 6 | Actual |
| 17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 11969 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 28581 | 554.12 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 4773 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
| 12438 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 2473 | 285.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
| 11250 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 18066 | 268.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 31697 | 124.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 35976 | 233.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 7488 | 86.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-05-01 | 83 | 4 | 11 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 37627 | 303.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 4662 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 17657 | 41.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 8505 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 11310 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 12047 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
Generated 2025-06-01 10:29:50.210 UTC