[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 14 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23050 | 95.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 39185 | 56.08 | 2025-10-22 | 83 | 2 | 12 | Actual |
| 25296 | 187.45 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 27929 | 243.36 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 11767 | 68.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2025-07-22 | 83 | 3 | 11 | Actual |
| 37536 | 118.00 | 2025-09-21 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 1487 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 12188 | 245.03 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 7335 | 100.00 | 2023-05-24 | 83 | 3 | 6 | Budget |
| 37805 | 136.93 | 2025-09-21 | 83 | 1 | 11 | Actual |
| 35825 | 81.96 | 2025-07-22 | 83 | 1 | 13 | Actual |
| 6507 | 200.00 | 2023-04-23 | 83 | 6 | 7 | Budget |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 34825 | 224.00 | 2025-07-22 | 83 | 6 | 3 | Actual |
| 2099 | 260.18 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 1409 | 100.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 25496 | 67.78 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 1819 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 38686 | 117.00 | 2025-10-22 | 83 | 6 | 6 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 27491 | 211.69 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 24550 | 2.89 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 19225 | 157.14 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 32340 | 168.85 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 15714 | 146.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 7099 | 200.00 | 2023-05-24 | 83 | 1 | 5 | Budget |
| 16533 | 358.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 7021 | 200.00 | 2023-05-24 | 83 | 6 | 4 | Budget |
| 8408 | 60.00 | 2023-06-24 | 83 | 2 | 6 | Budget |
| 12846 | 109.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 38627 | 77.00 | 2025-10-22 | 83 | 4 | 6 | Actual |
| 4060 | 57.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 15117 | 384.42 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 15444 | 16.72 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 36738 | 83.74 | 2025-08-22 | 83 | 4 | 11 | Actual |
| 11577 | 200.00 | 2023-09-21 | 83 | 1 | 5 | Budget |
| 13959 | 88.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 23552 | 12.46 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 8409 | 55.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 5788 | 40.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 30626 | 120.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 32458 | 141.61 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 35414 | 217.75 | 2025-07-22 | 83 | 2 | 8 | Actual |
| 175 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 7429 | 50.00 | 2023-05-24 | 83 | 5 | 6 | Budget |
| 20393 | 49.70 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 8282 | 200.00 | 2023-06-24 | 83 | 6 | 5 | Budget |
| 10923 | 197.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2025-06-23 | 83 | 3 | 11 | Actual |
| 602 | 130.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 21219 | 395.03 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-10-22 | 83 | 4 | 11 | Actual |
| 35203 | 51.00 | 2025-07-22 | 83 | 5 | 6 | Actual |
| 9623 | 77.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 423 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2023-07-22 | 83 | 7 | 3 | Budget |
| 28844 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 14018 | 197.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 6214 | 140.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 3789 | 206.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 38984 | 73.10 | 2025-10-22 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-09-21 | 83 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2023-06-24 | 83 | 1 | 4 | Budget |
| 9202 | 200.00 | 2023-07-22 | 83 | 1 | 4 | Budget |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-10-22 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 4013 | 101.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 16625 | 99.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 13874 | 84.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 28756 | 87.99 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 23822 | 179.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 28964 | 153.95 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-08-22 | 83 | 1 | 12 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 20366 | 22.04 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 12047 | 200.00 | 2023-09-21 | 83 | 1 | 7 | Budget |
| 696 | 55.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 9575 | 138.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 31036 | 117.78 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 11311 | 80.00 | 2023-09-21 | 83 | 6 | 3 | Budget |
| 22760 | 121.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-08-22 | 83 | 1 | 11 | Actual |
| 3075 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 24759 | 220.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 14769 | 122.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 695 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 3869 | 129.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 10457 | 200.00 | 2023-08-22 | 83 | 1 | 5 | Budget |
| 6037 | 164.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 31155 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 5976 | 206.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 7706 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 10271 | 30.00 | 2023-08-22 | 83 | 7 | 3 | Budget |
| 18387 | 11.40 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 39011 | 73.10 | 2025-10-22 | 83 | 3 | 11 | Actual |
| 33285 | 76.29 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 26568 | 52.89 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 31097 | 126.29 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 30057 | 25.23 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 17925 | 125.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 5137 | 65.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 25141 | 306.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 5710 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 976 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 13178 | 200.00 | 2023-10-22 | 83 | 1 | 7 | Budget |
| 2667 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 21247 | 195.02 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 26480 | 49.70 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 6913 | 30.00 | 2023-05-24 | 83 | 7 | 3 | Budget |
| 33172 | 257.15 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 17477 | 6.08 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 21367 | 34.80 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 13177 | 174.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 35615 | 18.84 | 2025-07-22 | 83 | 5 | 11 | Actual |
| 23142 | 257.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-10-22 | 83 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 9806 | 200.00 | 2023-07-22 | 83 | 1 | 7 | Budget |
| 21540 | 10.33 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Budget |
| 20099 | 258.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 14882 | 109.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-10-22 | 83 | 1 | 8 | Actual |
Generated 2025-12-21 23:15:17.391 UTC