[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 910 > < TAKE 448 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29735 | 479.88 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 32961 | 129.00 | 2024-10-25 | 83 | 6 | 6 | Actual |
| 8611 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-11-25 | 83 | 1 | 6 | Actual |
| 28372 | 90.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 11863 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 35852 | 167.92 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 5461 | 345.03 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 6261 | 114.00 | 2022-09-25 | 83 | 4 | 6 | Actual |
| 10642 | 46.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 24465 | 84.80 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 4012 | 100.00 | 2022-07-26 | 83 | 4 | 6 | Budget |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 27692 | 126.29 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 16476 | 10.33 | 2023-06-26 | 83 | 6 | 12 | Actual |
| 11062 | 295.03 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 1772 | 100.00 | 2022-05-26 | 83 | 4 | 6 | Budget |
| 22697 | 87.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 2843 | 200.00 | 2022-06-26 | 83 | 3 | 6 | Budget |
| 29352 | 293.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
| 7383 | 93.00 | 2022-10-26 | 83 | 4 | 6 | Actual |
| 11577 | 200.00 | 2023-02-23 | 83 | 1 | 5 | Budget |
| 9016 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 37001 | 181.96 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 15117 | 384.42 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 9526 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 17897 | 32.00 | 2023-08-26 | 83 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 4120 | 137.00 | 2022-07-26 | 83 | 6 | 6 | Actual |
| 28233 | 256.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 9945 | 361.69 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
| 2347 | 90.00 | 2022-06-26 | 83 | 6 | 3 | Budget |
| 5836 | 280.00 | 2022-09-25 | 83 | 1 | 4 | Budget |
| 15536 | 197.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 26150 | 66.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 27549 | 179.49 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 35885 | 162.66 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 14053 | 238.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 29139 | 397.00 | 2024-07-25 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
| 4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 1676 | 40.00 | 2022-05-26 | 83 | 2 | 6 | Budget |
| 27139 | 104.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 37125 | 292.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
| 22014 | 75.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
| 17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 16839 | 111.00 | 2023-07-26 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
| 3916 | 50.00 | 2022-07-26 | 83 | 2 | 6 | Budget |
| 19598 | 334.00 | 2023-10-26 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 10054 | 164.72 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 34052 | 62.00 | 2024-11-25 | 83 | 5 | 6 | Actual |
| 21573 | 14.59 | 2023-11-26 | 83 | 6 | 12 | Actual |
| 12767 | 126.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 2473 | 285.00 | 2022-06-26 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 30571 | 125.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
| 12236 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 9155 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 33432 | 24.16 | 2024-10-25 | 83 | 2 | 12 | Actual |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2022-08-26 | 83 | 1 | 6 | Budget |
| 19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 22165 | 225.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 4711 | 240.00 | 2022-08-26 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 23552 | 12.46 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 7100 | 152.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 19483 | 5.01 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 26065 | 100.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 19283 | 81.61 | 2023-09-25 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2022-11-26 | 83 | 7 | 3 | Budget |
| 36033 | 69.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 25915 | 234.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 16866 | 28.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 29174 | 217.00 | 2024-07-25 | 83 | 6 | 3 | Actual |
| 19392 | 28.42 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 17600 | 237.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 9017 | 127.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 7628 | 200.00 | 2022-10-26 | 83 | 6 | 7 | Budget |
| 10845 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 28488 | 445.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 29294 | 222.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 18661 | 47.00 | 2023-09-25 | 83 | 7 | 3 | Actual |
| 12048 | 187.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 14317 | 35.87 | 2023-04-25 | 83 | 4 | 11 | Actual |
| 23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 2287 | 139.00 | 2022-06-26 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
| 27048 | 281.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
| 10692 | 141.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2022-07-26 | 83 | 1 | 3 | Budget |
| 3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 13319 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 25581 | 6.08 | 2024-03-25 | 83 | 2 | 12 | Actual |
| 4584 | 74.00 | 2022-08-26 | 83 | 6 | 3 | Actual |
| 8552 | 50.00 | 2022-11-26 | 83 | 5 | 6 | Budget |
| 18929 | 105.00 | 2023-09-25 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 8878 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 31426 | 215.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 11862 | 86.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 15593 | 60.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 22284 | 158.66 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-08-25 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 24674 | 223.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 32425 | 224.06 | 2024-09-24 | 83 | 2 | 13 | Actual |
| 36684 | 66.72 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 19957 | 111.00 | 2023-10-26 | 83 | 3 | 6 | Actual |
| 35825 | 81.96 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 20134 | 160.00 | 2023-10-26 | 83 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-09-24 | 83 | 6 | 11 | Actual |
| 505 | 133.00 | 2022-04-25 | 83 | 1 | 6 | Actual |
| 13874 | 84.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 21219 | 395.03 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
| 32458 | 141.61 | 2024-09-24 | 83 | 6 | 13 | Actual |
| 36564 | 217.75 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 31511 | 423.00 | 2024-09-24 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2023-08-26 | 83 | 6 | 12 | Actual |
| 23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 8751 | 200.00 | 2022-11-26 | 83 | 6 | 7 | Budget |
| 12109 | 138.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-05-26 | 83 | 1 | 4 | Budget |
| 10923 | 197.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 33853 | 252.00 | 2024-11-25 | 83 | 1 | 5 | Actual |
| 8831 | 231.39 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-06-26 | 83 | 1 | 12 | Actual |
| 22515 | 5.01 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 10458 | 180.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-04-25 | 83 | 1 | 3 | Budget |
| 34084 | 92.00 | 2024-11-25 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2022-07-26 | 83 | 1 | 4 | Budget |
| 28643 | 214.72 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 33404 | 101.82 | 2024-10-25 | 83 | 1 | 12 | Actual |
| 11639 | 189.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 5460 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 34141 | 387.00 | 2024-11-25 | 83 | 1 | 7 | Actual |
| 34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
| 23701 | 42.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
Generated 2025-05-25 21:06:14.331 UTC