[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 914 > < TAKE 896 >
189 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34408 | 101.82 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 10132 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 3965 | 100.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 4914 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 16625 | 99.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 26746 | 227.57 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 835 | 200.00 | 2022-05-01 | 83 | 1 | 7 | Budget |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 33466 | 170.98 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 6912 | 33.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 37033 | 157.40 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 35615 | 18.84 | 2024-12-30 | 83 | 5 | 11 | Actual |
| 7707 | 226.84 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 15536 | 197.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 9805 | 223.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 27750 | 136.93 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 32425 | 224.06 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 1349 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 4711 | 240.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 11816 | 137.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 38125 | 113.53 | 2025-03-01 | 83 | 1 | 13 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 14908 | 64.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 21664 | 232.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 20782 | 145.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 32635 | 493.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 27896 | 234.59 | 2024-05-31 | 83 | 2 | 13 | Actual |
| 25025 | 66.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 9155 | 30.00 | 2022-12-30 | 83 | 7 | 3 | Budget |
| 31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 14053 | 238.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
| 11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 37503 | 71.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 22040 | 43.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 8551 | 72.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 31837 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 9262 | 196.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 34026 | 94.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 32134 | 82.68 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 20512 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 35942 | 308.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 20420 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 21339 | 62.46 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 24550 | 2.89 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 15914 | 57.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 5090 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 10844 | 115.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 1960 | 190.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2022-08-01 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 28643 | 214.72 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 836 | 178.00 | 2022-05-01 | 83 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 14557 | 237.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 5569 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 16445 | 5.01 | 2023-07-02 | 83 | 2 | 12 | Actual |
| 8830 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 13959 | 88.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 10984 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 18479 | 11.40 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 13630 | 167.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 1223 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 10271 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 6586 | 266.24 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-04-30 | 83 | 3 | 11 | Actual |
| 14827 | 92.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 23520 | 10.33 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 35561 | 87.99 | 2024-12-30 | 83 | 3 | 11 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
| 4060 | 57.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 10643 | 50.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 895 | 143.00 | 2022-05-01 | 83 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-04-30 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 15888 | 64.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
| 1164 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 19070 | 265.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 21783 | 103.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-05-01 | 83 | 6 | 11 | Actual |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
| 8611 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 21367 | 34.80 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 21960 | 31.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 28140 | 242.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 14934 | 55.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-04-30 | 83 | 6 | 11 | Actual |
| 2937 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 30420 | 310.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 2472 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 23402 | 52.89 | 2024-01-30 | 83 | 4 | 11 | Actual |
Generated 2025-05-31 05:45:21.932 UTC