[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 2 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38033 | 23.10 | 2025-09-22 | 83 | 2 | 12 | Actual |
| 4993 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 9479 | 140.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 13239 | 177.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 18333 | 37.99 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 10319 | 200.00 | 2023-08-23 | 83 | 1 | 4 | Budget |
| 8033 | 30.00 | 2023-06-25 | 83 | 7 | 3 | Budget |
| 2347 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 4913 | 165.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 18661 | 47.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 15749 | 163.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 36443 | 414.00 | 2025-08-23 | 83 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-08-23 | 83 | 2 | 12 | Actual |
| 33972 | 40.00 | 2025-06-24 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-10-23 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2025-04-23 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 7627 | 191.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 8408 | 60.00 | 2023-06-25 | 83 | 2 | 6 | Budget |
| 17977 | 36.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-08-23 | 83 | 5 | 11 | Actual |
| 16039 | 230.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 7382 | 80.00 | 2023-05-25 | 83 | 4 | 6 | Budget |
| 22818 | 173.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 25084 | 95.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 34825 | 224.00 | 2025-07-23 | 83 | 6 | 3 | Actual |
| 20987 | 115.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 2286 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 28930 | 25.23 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 18066 | 268.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 2346 | 74.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 1164 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 895 | 143.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 37914 | 17.78 | 2025-09-22 | 83 | 5 | 11 | Actual |
| 31697 | 124.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 5896 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
| 9478 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Budget |
| 12438 | 80.00 | 2023-10-23 | 83 | 6 | 3 | Budget |
| 6165 | 50.00 | 2023-04-24 | 83 | 2 | 6 | Budget |
| 37033 | 157.40 | 2025-08-23 | 83 | 6 | 13 | Actual |
| 16245 | 11.40 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 4711 | 240.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-09-22 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 4387 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 21069 | 96.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 13959 | 88.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 2610 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 26037 | 21.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2025-04-23 | 83 | 1 | 13 | Actual |
| 3137 | 138.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 21247 | 195.02 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 20662 | 221.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 23107 | 225.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 38332 | 64.00 | 2025-10-23 | 83 | 7 | 3 | Actual |
| 3917 | 64.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 8830 | 200.00 | 2023-06-25 | 83 | 1 | 8 | Budget |
| 18689 | 220.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 14854 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 10739 | 117.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 25792 | 67.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 18220 | 210.18 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 29387 | 231.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 4200 | 158.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2025-07-23 | 83 | 1 | 6 | Actual |
| 9155 | 30.00 | 2023-07-23 | 83 | 7 | 3 | Budget |
| 39185 | 56.08 | 2025-10-23 | 83 | 2 | 12 | Actual |
| 30678 | 58.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 1222 | 102.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-10-23 | 83 | 6 | 8 | Budget |
| 19365 | 40.12 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 22370 | 35.87 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 7895 | 114.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 18901 | 39.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2025-06-24 | 83 | 6 | 13 | Actual |
| 24886 | 147.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 15179 | 166.24 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 36711 | 89.06 | 2025-08-23 | 83 | 3 | 11 | Actual |
| 11250 | 100.00 | 2023-09-22 | 83 | 1 | 3 | Budget |
| 4339 | 219.27 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 29642 | 383.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 7100 | 152.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 4059 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 10133 | 121.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 4121 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 20454 | 48.63 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 34 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 35767 | 225.23 | 2025-07-23 | 83 | 6 | 12 | Actual |
| 18723 | 137.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 6508 | 180.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-09-22 | 83 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 29049 | 232.84 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 12237 | 98.05 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 4120 | 137.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 17191 | 182.90 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-07-23 | 83 | 1 | 7 | Budget |
| 424 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 23462 | 66.72 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 11910 | 60.00 | 2023-09-22 | 83 | 5 | 6 | Budget |
| 23142 | 257.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 7021 | 200.00 | 2023-05-25 | 83 | 6 | 4 | Budget |
| 16688 | 124.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 28233 | 256.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 16866 | 28.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 13319 | 200.00 | 2023-10-23 | 83 | 1 | 8 | Budget |
| 29139 | 397.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 5242 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 34674 | 157.40 | 2025-06-24 | 83 | 1 | 13 | Actual |
| 14523 | 296.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-08-23 | 83 | 1 | 12 | Actual |
| 15265 | 13.53 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 602 | 130.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 30598 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 23915 | 113.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 34026 | 94.00 | 2025-06-24 | 83 | 4 | 6 | Actual |
| 25613 | 10.33 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 223 | 217.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 16272 | 36.93 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 33052 | 278.00 | 2025-05-24 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 33312 | 72.04 | 2025-05-24 | 83 | 4 | 11 | Actual |
| 30652 | 71.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 28964 | 153.95 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 4199 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 23017 | 67.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 1773 | 98.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 24145 | 188.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 6960 | 220.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 1959 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 14734 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 29174 | 217.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 3323 | 155.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-07-23 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 7287 | 63.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 2747 | 110.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
| 12517 | 30.00 | 2023-10-23 | 83 | 7 | 3 | Budget |
| 24582 | 12.46 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 17304 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 25820 | 270.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 16946 | 46.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 30176 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 37182 | 90.00 | 2025-09-22 | 83 | 7 | 3 | Actual |
| 20339 | 25.23 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 3216 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
Generated 2025-12-22 06:03:09.280 UTC