[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 914 > < TAKE 256 >
189 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 21721 | 43.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 11910 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 13098 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
| 27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 29445 | 112.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 37396 | 116.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 7488 | 86.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 30626 | 120.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 17477 | 6.08 | 2023-08-21 | 83 | 2 | 12 | Actual |
| 28783 | 96.51 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 32763 | 282.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 35767 | 225.23 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 696 | 55.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 19483 | 5.01 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 10786 | 68.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 10738 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 11110 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 30923 | 313.21 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 28902 | 126.29 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 37887 | 120.97 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 15179 | 166.24 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 14642 | 209.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 4013 | 101.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 10844 | 115.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 28106 | 493.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 19751 | 116.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 4200 | 158.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 13427 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 11499 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 13846 | 28.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 14175 | 167.75 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 27778 | 27.36 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 27631 | 100.76 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 28021 | 254.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 37503 | 71.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 8879 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 19598 | 334.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 5789 | 42.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 15353 | 77.36 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 28140 | 242.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 30420 | 310.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 3869 | 129.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 4663 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 13959 | 88.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 23609 | 331.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-04-21 | 83 | 3 | 6 | Actual |
| 8751 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 602 | 130.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 11719 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 12943 | 128.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 33524 | 134.59 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 16568 | 211.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 18955 | 55.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 21664 | 232.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 23320 | 63.53 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 7382 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 17071 | 169.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 28198 | 264.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 34701 | 171.43 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 33285 | 76.29 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 8937 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 21219 | 395.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 19689 | 94.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 12626 | 182.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 18604 | 202.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
| 22937 | 21.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 30300 | 242.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 14263 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 9865 | 139.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 33732 | 76.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 12439 | 76.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
Generated 2025-06-21 01:22:51.302 UTC