[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 916 > < TAKE 896 >
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8690 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 37747 | 296.54 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 22852 | 131.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 8141 | 175.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 32340 | 168.85 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 2530 | 147.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 222 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 7816 | 108.66 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 6261 | 114.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 17450 | 6.08 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 9479 | 140.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 10738 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 31391 | 402.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 29445 | 112.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 16894 | 106.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 30091 | 173.10 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 23320 | 63.53 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 10457 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 4013 | 101.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 35151 | 132.00 | 2025-01-18 | 83 | 3 | 6 | Actual |
| 33640 | 344.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 16920 | 72.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 14967 | 79.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 12439 | 76.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 32635 | 493.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 15862 | 115.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 30626 | 120.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 14523 | 296.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 17951 | 56.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 94 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
| 24944 | 76.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 14642 | 209.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 5243 | 112.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 23764 | 167.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 17392 | 80.55 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 5837 | 278.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
| 32215 | 36.93 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 30029 | 118.85 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 22548 | 17.78 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 11389 | 21.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 16781 | 185.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 26117 | 48.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 37303 | 301.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 22251 | 148.05 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 5710 | 80.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 6634 | 135.93 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2024-08-19 | 83 | 2 | 12 | Actual |
| 2746 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 33887 | 271.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 10318 | 217.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 29294 | 222.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 9478 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 38984 | 73.10 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 9575 | 138.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 8080 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 12990 | 112.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 30652 | 71.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 10378 | 135.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 30923 | 313.21 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 29231 | 96.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 29797 | 261.69 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 4259 | 167.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 7238 | 136.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 16418 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 5136 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 29352 | 293.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 36855 | 96.51 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 11863 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 24886 | 147.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 1408 | 154.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 36598 | 219.27 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 38067 | 225.23 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 8830 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 35448 | 257.15 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 11862 | 86.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
| 18816 | 185.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 17777 | 135.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 32902 | 97.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 30768 | 358.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 15411 | 8.21 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 32014 | 257.15 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
| 34616 | 197.57 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 29677 | 273.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
| 28233 | 256.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
Generated 2025-06-19 11:55:34.204 UTC