[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 936 > < TAKE 192 >
167 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5321 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
| 34616 | 197.57 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 26453 | 43.31 | 2024-04-30 | 83 | 2 | 11 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 28346 | 163.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 33172 | 257.15 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 37451 | 120.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
| 19070 | 265.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 23520 | 10.33 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 3403 | 132.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 33346 | 113.53 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 9622 | 80.00 | 2022-12-30 | 83 | 4 | 6 | Budget |
| 7567 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 2891 | 101.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 8690 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 1409 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
| 6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 33285 | 76.29 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-04-30 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 28318 | 34.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 33432 | 24.16 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 8080 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 38183 | 266.17 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 32848 | 34.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 22548 | 17.78 | 2023-12-30 | 83 | 6 | 12 | Actual |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 34408 | 101.82 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 6214 | 140.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 37685 | 454.12 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 20220 | 178.36 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 19338 | 22.04 | 2023-10-01 | 83 | 3 | 11 | Actual |
| 3542 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Budget |
| 27279 | 97.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 19105 | 259.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 5788 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 32876 | 130.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 31697 | 124.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 5183 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 12189 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 1300 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 28523 | 247.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 26990 | 240.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 15237 | 80.55 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 15914 | 57.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 36855 | 96.51 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 3790 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 16866 | 28.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-05-01 | 83 | 1 | 8 | Budget |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 174 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Budget |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 9526 | 60.00 | 2022-12-30 | 83 | 2 | 6 | Budget |
| 22130 | 222.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 34435 | 94.38 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2024-12-30 | 83 | 1 | 3 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 3138 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 33404 | 101.82 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 38360 | 450.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2024-09-30 | 83 | 6 | 12 | Actual |
| 12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 29677 | 273.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 10271 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 35 | 123.00 | 2022-05-01 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 15947 | 78.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 31894 | 371.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 14827 | 92.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 35151 | 132.00 | 2024-12-30 | 83 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 9726 | 100.00 | 2022-12-30 | 83 | 6 | 6 | Budget |
| 8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 6037 | 164.00 | 2022-10-01 | 83 | 6 | 5 | Actual |
| 17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
Generated 2025-05-31 13:37:03.682 UTC