[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 93 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 5897 | 133.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 20959 | 30.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-05-02 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 29387 | 231.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 15353 | 77.36 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 1301 | 21.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 18901 | 39.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 8505 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 7430 | 39.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 25613 | 10.33 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 30478 | 264.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 29231 | 96.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 36273 | 36.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 33052 | 278.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 14018 | 197.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 9865 | 139.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 29445 | 112.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 29910 | 110.34 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 2844 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 13819 | 108.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 7286 | 60.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 25820 | 270.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 31155 | 128.42 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 12944 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 16299 | 48.63 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 13543 | 250.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 30768 | 358.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 14934 | 55.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 17477 | 6.08 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 2747 | 110.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 13959 | 88.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 36301 | 144.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 19844 | 135.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 26244 | 248.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 2937 | 50.00 | 2022-07-03 | 83 | 5 | 6 | Budget |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 1676 | 40.00 | 2022-06-02 | 83 | 2 | 6 | Budget |
| 29735 | 479.88 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 17600 | 237.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 34910 | 451.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 4711 | 240.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
| 21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 35852 | 167.92 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 32928 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 4060 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 977 | 273.81 | 2022-05-02 | 83 | 1 | 8 | Actual |
| 21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 9669 | 42.00 | 2022-12-31 | 83 | 5 | 6 | Actual |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 21421 | 53.95 | 2023-12-03 | 83 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 32876 | 130.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 22697 | 87.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 36855 | 96.51 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 4710 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 10319 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 28398 | 69.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 21875 | 125.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-04-01 | 83 | 2 | 12 | Actual |
| 19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
Generated 2025-06-01 15:07:52.179 UTC