[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 915 > < TAKE 768 >
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10739 | 117.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
| 38956 | 160.34 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 13099 | 101.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 18816 | 185.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 10984 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 24022 | 64.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 27750 | 136.93 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 3789 | 206.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 33285 | 76.29 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 33853 | 252.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 22515 | 5.01 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 17508 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 28581 | 554.12 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 30029 | 118.85 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-04-20 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2024-07-20 | 83 | 5 | 11 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 9865 | 139.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 5788 | 40.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 34141 | 387.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 3732 | 167.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 8140 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 35825 | 81.96 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 1222 | 102.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 14350 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 6213 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 32928 | 50.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 11389 | 21.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 9945 | 361.69 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 19510 | 6.08 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 6307 | 51.00 | 2022-10-20 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 13630 | 167.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 363 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 24377 | 35.87 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 34674 | 157.40 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 23402 | 52.89 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 33466 | 170.98 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 25915 | 234.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 37713 | 304.12 | 2025-03-20 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
| 36564 | 217.75 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 27457 | 317.75 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 14769 | 122.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 9993 | 196.54 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 19425 | 67.78 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 23375 | 45.44 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 7628 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 695 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 12944 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 24431 | 12.46 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 35942 | 308.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 26453 | 43.31 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 35448 | 257.15 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 31752 | 143.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 23857 | 163.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 4772 | 178.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 29735 | 479.88 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 6775 | 155.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 15914 | 57.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-03-20 | 83 | 4 | 11 | Actual |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 1025 | 134.42 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 12626 | 182.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 95 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
| 21394 | 56.08 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2025-01-18 | 83 | 6 | 13 | Actual |
| 8751 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 9944 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 24582 | 12.46 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 29022 | 122.31 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
| 10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 23348 | 41.19 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 26779 | 162.66 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 34616 | 197.57 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 9263 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 29763 | 213.21 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 6367 | 79.00 | 2022-10-20 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 22130 | 222.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 26304 | 542.00 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 29231 | 96.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 17925 | 125.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 15807 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 16894 | 106.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 8611 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 26871 | 282.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 21126 | 195.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 13959 | 88.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 34496 | 167.78 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 39011 | 73.10 | 2025-04-20 | 83 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
Generated 2025-06-19 20:41:47.158 UTC