[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 56 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30768 | 358.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 21367 | 34.80 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 20959 | 30.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 9341 | 163.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 1549 | 132.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
| 21630 | 312.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-11-04 | 83 | 6 | 3 | Budget |
| 2937 | 50.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 8360 | 100.00 | 2023-07-07 | 83 | 1 | 6 | Budget |
| 31302 | 155.64 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 11062 | 295.03 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 35448 | 257.15 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 30478 | 264.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 26627 | 14.59 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 28488 | 445.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-10-04 | 83 | 1 | 8 | Budget |
| 22852 | 131.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 9669 | 42.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 19338 | 22.04 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 10739 | 117.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 35236 | 101.00 | 2025-08-04 | 83 | 6 | 6 | Actual |
| 9866 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 13367 | 80.00 | 2023-11-04 | 83 | 2 | 8 | Budget |
| 976 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 25463 | 26.29 | 2024-11-03 | 83 | 5 | 11 | Actual |
| 35534 | 79.48 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 15621 | 183.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 17331 | 56.08 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 23017 | 67.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 29139 | 397.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 35648 | 115.65 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-11-04 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 23764 | 167.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 34674 | 157.40 | 2025-07-06 | 83 | 1 | 13 | Actual |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 13543 | 250.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2024-06-05 | 83 | 1 | 7 | Actual |
| 223 | 217.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 7627 | 191.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-09-04 | 83 | 2 | 11 | Actual |
| 21339 | 62.46 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 13846 | 28.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-11-04 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2025-05-05 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2023-07-07 | 83 | 6 | 6 | Budget |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 31036 | 117.78 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 10054 | 164.72 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 24350 | 26.29 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 11110 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 16125 | 157.14 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 10692 | 141.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-11-04 | 83 | 5 | 11 | Actual |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 30176 | 181.96 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 9155 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 24523 | 9.27 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 5896 | 200.00 | 2023-05-06 | 83 | 6 | 4 | Budget |
| 28431 | 111.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 25554 | 8.21 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 22342 | 81.61 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 13819 | 108.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 37627 | 303.00 | 2025-10-04 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 38984 | 73.10 | 2025-11-04 | 83 | 2 | 11 | Actual |
| 19983 | 69.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 14734 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 18661 | 47.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 28609 | 226.84 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 8878 | 90.00 | 2023-07-07 | 83 | 2 | 8 | Budget |
| 19013 | 94.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 3731 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 3075 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 29735 | 479.88 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 27658 | 44.38 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 25409 | 32.67 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 31391 | 402.00 | 2025-05-05 | 83 | 1 | 3 | Actual |
| 8080 | 200.00 | 2023-07-07 | 83 | 1 | 4 | Budget |
| 15807 | 100.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-11-04 | 83 | 3 | 11 | Actual |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 2347 | 90.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 28643 | 214.72 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 4200 | 158.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 36188 | 207.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 22991 | 60.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 28523 | 247.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 11863 | 100.00 | 2023-10-04 | 83 | 4 | 6 | Budget |
| 4012 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 17450 | 6.08 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 29049 | 232.84 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 13178 | 200.00 | 2023-11-04 | 83 | 1 | 7 | Budget |
| 755 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 31604 | 279.00 | 2025-05-05 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 34176 | 222.00 | 2025-07-06 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget |
| 12564 | 230.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-11-04 | 83 | 1 | 6 | Budget |
| 175 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 10319 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 24203 | 310.18 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-11-04 | 83 | 6 | 12 | Actual |
| 17157 | 126.84 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 2346 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-07-07 | 83 | 1 | 8 | Budget |
| 23320 | 63.53 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 30889 | 207.15 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 17925 | 125.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 4913 | 165.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 6774 | 100.00 | 2023-06-06 | 83 | 1 | 3 | Budget |
| 19191 | 190.48 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2025-08-04 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 33285 | 76.29 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 8552 | 50.00 | 2023-07-07 | 83 | 5 | 6 | Budget |
| 34733 | 141.61 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 8141 | 175.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 32398 | 139.85 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 25262 | 179.87 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 14175 | 167.75 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 9526 | 60.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 30598 | 60.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 363 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 28902 | 126.29 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 1550 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 35096 | 102.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-10-04 | 83 | 2 | 11 | Actual |
| 9077 | 86.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 37338 | 248.00 | 2025-10-04 | 83 | 6 | 5 | Actual |
| 2891 | 101.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 28198 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 3917 | 64.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 9154 | 24.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 10270 | 36.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 8610 | 112.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 29445 | 112.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 27604 | 128.42 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 695 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 31511 | 423.00 | 2025-05-05 | 83 | 1 | 4 | Actual |
| 34381 | 41.19 | 2025-07-06 | 83 | 2 | 11 | Actual |
| 2424 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 17685 | 175.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
Generated 2026-01-04 02:24:43.336 UTC