[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 2 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17157 | 126.84 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-10-23 | 83 | 1 | 6 | Budget |
| 21039 | 58.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 15714 | 146.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 8937 | 80.00 | 2023-06-25 | 83 | 6 | 8 | Budget |
| 8081 | 256.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 32188 | 108.21 | 2025-04-23 | 83 | 4 | 11 | Actual |
| 32106 | 167.78 | 2025-04-23 | 83 | 1 | 11 | Actual |
| 2346 | 74.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 24759 | 220.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 1819 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 19598 | 334.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-08-23 | 83 | 2 | 8 | Budget |
| 32248 | 101.82 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 34295 | 219.27 | 2025-06-24 | 83 | 6 | 8 | Actual |
| 29500 | 153.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 28729 | 51.82 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 15862 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 32876 | 130.00 | 2025-05-24 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 21573 | 14.59 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 21367 | 34.80 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 36765 | 43.31 | 2025-08-23 | 83 | 5 | 11 | Actual |
| 3265 | 114.72 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 32635 | 493.00 | 2025-05-24 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 11578 | 204.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 31275 | 87.22 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 1549 | 132.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-10-23 | 83 | 6 | 13 | Actual |
| 7020 | 162.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 19751 | 116.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-04-23 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-08-23 | 83 | 1 | 3 | Budget |
| 27081 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 2286 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 27986 | 398.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 2794 | 40.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 31063 | 96.51 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 5040 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 33018 | 402.00 | 2025-05-24 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 896 | 100.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 17719 | 137.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-10-23 | 83 | 1 | 3 | Budget |
| 25554 | 8.21 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 26719 | 74.94 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 15621 | 183.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Budget |
| 12517 | 30.00 | 2023-10-23 | 83 | 7 | 3 | Budget |
| 2667 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 25698 | 293.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 1725 | 200.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 8457 | 100.00 | 2023-06-25 | 83 | 3 | 6 | Budget |
| 25613 | 10.33 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 11815 | 100.00 | 2023-09-22 | 83 | 3 | 6 | Budget |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 23348 | 41.19 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 3542 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 34176 | 222.00 | 2025-06-24 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-09-22 | 83 | 4 | 6 | Budget |
| 32398 | 139.85 | 2025-04-23 | 83 | 1 | 13 | Actual |
| 14676 | 114.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 2668 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 22040 | 43.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 27811 | 211.40 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 3323 | 155.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 14967 | 79.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 9154 | 24.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 20134 | 160.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 37451 | 120.00 | 2025-09-22 | 83 | 3 | 6 | Actual |
| 4200 | 158.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 5137 | 65.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-08-23 | 83 | 1 | 4 | Actual |
| 22073 | 89.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 30598 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 12047 | 200.00 | 2023-09-22 | 83 | 1 | 7 | Budget |
| 10271 | 30.00 | 2023-08-23 | 83 | 7 | 3 | Budget |
| 363 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 22760 | 121.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 2891 | 101.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 27371 | 266.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 38573 | 60.00 | 2025-10-23 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 20662 | 221.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2025-06-24 | 83 | 1 | 7 | Actual |
| 23228 | 152.60 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 19902 | 95.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2025-06-24 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2025-05-24 | 83 | 1 | 6 | Actual |
| 28609 | 226.84 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 3868 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 1025 | 134.42 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-10-23 | 83 | 6 | 8 | Budget |
| 17777 | 135.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-10-23 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 34462 | 34.80 | 2025-06-24 | 83 | 5 | 11 | Actual |
| 30357 | 94.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 6695 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 26480 | 49.70 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 29552 | 56.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 21219 | 395.03 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 26209 | 320.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-08-23 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 3869 | 129.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 17977 | 36.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 16533 | 358.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 23050 | 95.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 18333 | 37.99 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 19225 | 157.14 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 29472 | 38.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 8751 | 200.00 | 2023-06-25 | 83 | 6 | 7 | Budget |
| 31724 | 39.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-08-23 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2025-04-23 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-07-23 | 83 | 1 | 8 | Budget |
| 4012 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 9017 | 127.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 31302 | 155.64 | 2025-03-24 | 83 | 2 | 13 | Actual |
| 8033 | 30.00 | 2023-06-25 | 83 | 7 | 3 | Budget |
| 38125 | 113.53 | 2025-09-22 | 83 | 1 | 13 | Actual |
| 24145 | 188.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 37503 | 71.00 | 2025-09-22 | 83 | 5 | 6 | Actual |
| 28198 | 264.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 21664 | 232.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-10-23 | 83 | 1 | 5 | Budget |
| 7816 | 108.66 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 25733 | 213.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2023-04-24 | 83 | 2 | 6 | Budget |
| 27246 | 50.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 175 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 12895 | 50.00 | 2023-10-23 | 83 | 2 | 6 | Budget |
| 4525 | 113.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 39065 | 15.65 | 2025-10-23 | 83 | 5 | 11 | Actual |
| 13508 | 341.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 4772 | 178.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-08-23 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2025-06-24 | 83 | 1 | 11 | Actual |
| 24322 | 60.33 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 14263 | 13.53 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 5461 | 345.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-08-23 | 83 | 1 | 12 | Actual |
| 34234 | 466.24 | 2025-06-24 | 83 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 7894 | 100.00 | 2023-06-25 | 83 | 1 | 3 | Budget |
| 28372 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 10192 | 89.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 19070 | 265.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 30478 | 264.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 3790 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 17191 | 182.90 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 4663 | 42.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 5460 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 11062 | 295.03 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-09-22 | 83 | 6 | 3 | Actual |
| 17897 | 32.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 28318 | 34.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 12110 | 200.00 | 2023-09-22 | 83 | 6 | 7 | Budget |
| 20009 | 43.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 6507 | 200.00 | 2023-04-24 | 83 | 6 | 7 | Budget |
| 21749 | 196.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 4059 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 30768 | 358.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 5789 | 42.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-06-24 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 20539 | 5.01 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 6213 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 38360 | 450.00 | 2025-10-23 | 83 | 1 | 4 | Actual |
| 6913 | 30.00 | 2023-05-25 | 83 | 7 | 3 | Budget |
| 30626 | 120.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 20042 | 78.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 21630 | 312.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 23857 | 163.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
Generated 2025-12-22 10:42:39.683 UTC