[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 21 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38956 | 160.34 | 2025-11-04 | 83 | 1 | 11 | Actual |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 10924 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 26453 | 43.31 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 8938 | 105.63 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 9263 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 835 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 26871 | 282.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 35648 | 115.65 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 5788 | 40.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 4584 | 74.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 6508 | 180.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 12110 | 200.00 | 2023-10-04 | 83 | 6 | 7 | Budget |
| 424 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 4338 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 282 | 165.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 23107 | 225.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 17870 | 113.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 21126 | 195.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 4200 | 158.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 31483 | 87.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 18066 | 268.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 8360 | 100.00 | 2023-07-07 | 83 | 1 | 6 | Budget |
| 26244 | 248.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 13240 | 200.00 | 2023-11-04 | 83 | 6 | 7 | Budget |
| 2147 | 151.08 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 29231 | 96.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 2146 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 31334 | 159.15 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 16746 | 185.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 31986 | 478.36 | 2025-05-05 | 83 | 1 | 8 | Actual |
| 5975 | 200.00 | 2023-05-06 | 83 | 1 | 5 | Budget |
| 27896 | 234.59 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 9202 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget |
| 11969 | 100.00 | 2023-10-04 | 83 | 6 | 6 | Budget |
| 38778 | 255.00 | 2025-11-04 | 83 | 6 | 7 | Actual |
| 35448 | 257.15 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 7159 | 200.00 | 2023-06-06 | 83 | 6 | 5 | Budget |
| 18604 | 202.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 14235 | 67.78 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 19957 | 111.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
| 32876 | 130.00 | 2025-06-05 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 33795 | 242.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 10133 | 121.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 8032 | 32.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 38453 | 253.00 | 2025-11-04 | 83 | 1 | 5 | Actual |
| 7567 | 264.00 | 2023-06-06 | 83 | 1 | 7 | Actual |
| 11499 | 200.00 | 2023-10-04 | 83 | 6 | 4 | Budget |
| 15947 | 78.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 36353 | 70.00 | 2025-09-04 | 83 | 5 | 6 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 21630 | 312.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 8505 | 80.00 | 2023-07-07 | 83 | 4 | 6 | Budget |
| 31604 | 279.00 | 2025-05-05 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 35203 | 51.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 26990 | 240.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 4012 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 23729 | 224.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 35328 | 296.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 1408 | 154.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 27869 | 78.45 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 363 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 31097 | 126.29 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 20311 | 86.93 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 11766 | 50.00 | 2023-10-04 | 83 | 2 | 6 | Budget |
| 19809 | 163.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 28233 | 256.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 8611 | 100.00 | 2023-07-07 | 83 | 6 | 6 | Budget |
| 13428 | 191.99 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 12377 | 100.00 | 2023-11-04 | 83 | 1 | 3 | Budget |
| 25234 | 367.75 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 21069 | 96.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 37182 | 90.00 | 2025-10-04 | 83 | 7 | 3 | Actual |
| 9726 | 100.00 | 2023-08-04 | 83 | 6 | 6 | Budget |
| 4060 | 57.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 28198 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 33551 | 148.62 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 21783 | 103.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 30513 | 241.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-06-06 | 83 | 6 | 8 | Budget |
| 26480 | 49.70 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 21367 | 34.80 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 24674 | 223.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 25141 | 306.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 10642 | 46.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-09-04 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-10-04 | 83 | 6 | 8 | Actual |
| 7160 | 157.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2025-07-06 | 83 | 1 | 11 | Actual |
| 7568 | 200.00 | 2023-06-06 | 83 | 1 | 7 | Budget |
| 17450 | 6.08 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 10054 | 164.72 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 29259 | 385.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 2667 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 15593 | 60.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 8219 | 184.00 | 2023-07-07 | 83 | 1 | 5 | Actual |
| 15444 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 5090 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 13874 | 84.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2023-10-04 | 83 | 1 | 8 | Budget |
| 9155 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 9342 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget |
| 13846 | 28.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 28021 | 254.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 25915 | 234.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 18306 | 14.59 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 6912 | 33.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 3652 | 157.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 4852 | 209.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 27658 | 44.38 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 35561 | 87.99 | 2025-08-04 | 83 | 3 | 11 | Actual |
| 2530 | 147.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 15292 | 33.74 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 27631 | 100.76 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 35825 | 81.96 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 33172 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 25496 | 67.78 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 8879 | 135.93 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2023-07-07 | 83 | 1 | 8 | Budget |
| 17600 | 237.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 15237 | 80.55 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 23320 | 63.53 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 2099 | 260.18 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 24203 | 310.18 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 35123 | 45.00 | 2025-08-04 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-10-04 | 83 | 1 | 12 | Actual |
| 5322 | 169.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 1223 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 8457 | 100.00 | 2023-07-07 | 83 | 3 | 6 | Budget |
| 27778 | 27.36 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 895 | 143.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 18661 | 47.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2025-07-06 | 83 | 3 | 6 | Actual |
| 11577 | 200.00 | 2023-10-04 | 83 | 1 | 5 | Budget |
| 34733 | 141.61 | 2025-07-06 | 83 | 6 | 13 | Actual |
Generated 2026-01-04 01:04:18.164 UTC