[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 910 > < TAKE 448 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31063 | 96.51 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 2019 | 151.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 1223 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 755 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 37713 | 304.12 | 2025-03-20 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 25463 | 26.29 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 34825 | 224.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 15593 | 60.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 26365 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 2795 | 29.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 20840 | 177.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 37210 | 471.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
| 9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 16418 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 33404 | 101.82 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 95 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 32902 | 97.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 6446 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
| 35123 | 45.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
| 34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 34000 | 144.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 29231 | 96.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 24999 | 121.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 2099 | 260.18 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 27139 | 104.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 5837 | 278.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 15145 | 143.51 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 28346 | 163.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2024-10-19 | 83 | 6 | 13 | Actual |
| 33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 17477 | 6.08 | 2023-08-20 | 83 | 2 | 12 | Actual |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 30626 | 120.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 1726 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 8878 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 9805 | 223.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 20747 | 241.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 19751 | 116.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 19632 | 220.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 36883 | 24.16 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 6634 | 135.93 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 24145 | 188.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
| 4914 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 28488 | 445.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 22852 | 131.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 7567 | 264.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-04-20 | 83 | 6 | 6 | Budget |
| 35293 | 356.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 18333 | 37.99 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 39157 | 128.42 | 2025-04-20 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 10271 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 10378 | 135.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 2347 | 90.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 34910 | 451.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 3216 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 5243 | 112.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 9670 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 9866 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 12110 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 38743 | 397.00 | 2025-04-20 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 19338 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 37860 | 116.72 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 32728 | 293.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 11171 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 6037 | 164.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 20253 | 222.30 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 9806 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 6165 | 50.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 9992 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 25409 | 32.67 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 4584 | 74.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 25051 | 34.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 13366 | 146.54 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 27750 | 136.93 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 24793 | 104.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 37090 | 436.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 23402 | 52.89 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 32161 | 92.25 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 14350 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
| 13037 | 77.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 16326 | 13.53 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 8752 | 169.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 14141 | 137.45 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 26956 | 372.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 1409 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 25296 | 187.45 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 33551 | 148.62 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 7895 | 114.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 10132 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 27246 | 50.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 37593 | 353.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 9263 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 31275 | 87.22 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 30029 | 118.85 | 2024-08-19 | 83 | 1 | 12 | Actual |
Generated 2025-06-19 23:20:53.074 UTC