[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 34 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13098 | 100.00 | 2023-10-20 | 83 | 6 | 6 | Budget |
| 37747 | 296.54 | 2025-09-19 | 83 | 6 | 8 | Actual |
| 18901 | 39.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 29552 | 56.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 35506 | 146.51 | 2025-07-20 | 83 | 1 | 11 | Actual |
| 4992 | 116.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 26990 | 240.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 7336 | 138.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 19191 | 190.48 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 7430 | 39.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Budget |
| 1165 | 142.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 31063 | 96.51 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 4339 | 219.27 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 28844 | 100.76 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 31183 | 44.38 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 19070 | 265.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2023-06-22 | 83 | 6 | 6 | Budget |
| 23701 | 42.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 13724 | 203.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 27549 | 179.49 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 38395 | 235.00 | 2025-10-20 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
| 1164 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 14141 | 137.45 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-09-19 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2025-07-20 | 83 | 1 | 13 | Actual |
| 1083 | 126.84 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-10-20 | 83 | 6 | 6 | Actual |
| 36188 | 207.00 | 2025-08-20 | 83 | 6 | 5 | Actual |
| 30149 | 69.67 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 24377 | 35.87 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-10-20 | 83 | 4 | 11 | Actual |
| 38864 | 179.87 | 2025-10-20 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 18421 | 48.63 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 17951 | 56.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 18929 | 105.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 34176 | 222.00 | 2025-06-21 | 83 | 6 | 7 | Actual |
| 8552 | 50.00 | 2023-06-22 | 83 | 5 | 6 | Budget |
| 34945 | 290.00 | 2025-07-20 | 83 | 6 | 4 | Actual |
| 26480 | 49.70 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 26836 | 345.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 12297 | 129.87 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 15536 | 197.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-09-19 | 83 | 6 | 11 | Actual |
| 1024 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 6634 | 135.93 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2025-06-21 | 83 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 36797 | 100.76 | 2025-08-20 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 30208 | 155.64 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 18981 | 41.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 6587 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-08-20 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 1725 | 200.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 18278 | 67.78 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 22697 | 87.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 6367 | 79.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 2099 | 260.18 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 36061 | 480.00 | 2025-08-20 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 32515 | 344.00 | 2025-05-21 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 24231 | 169.27 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 37033 | 157.40 | 2025-08-20 | 83 | 6 | 13 | Actual |
| 18689 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-09-19 | 83 | 5 | 6 | Actual |
| 19983 | 69.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 19751 | 116.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 20454 | 48.63 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 12110 | 200.00 | 2023-09-19 | 83 | 6 | 7 | Budget |
| 2997 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 32821 | 144.00 | 2025-05-21 | 83 | 1 | 6 | Actual |
| 35648 | 115.65 | 2025-07-20 | 83 | 6 | 11 | Actual |
| 3966 | 136.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 35615 | 18.84 | 2025-07-20 | 83 | 5 | 11 | Actual |
| 2844 | 150.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2023-09-19 | 83 | 3 | 6 | Budget |
| 2530 | 147.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 23996 | 77.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 2472 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 38152 | 141.61 | 2025-09-19 | 83 | 2 | 13 | Actual |
| 16039 | 230.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 28783 | 96.51 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 29883 | 41.19 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 11862 | 86.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 6116 | 107.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-10-20 | 83 | 1 | 3 | Budget |
| 10923 | 197.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2025-05-21 | 83 | 1 | 5 | Actual |
| 12943 | 128.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-11-18 | 83 | 1 | 12 | Actual |
| 33312 | 72.04 | 2025-05-21 | 83 | 4 | 11 | Actual |
| 32014 | 257.15 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-10-20 | 83 | 2 | 12 | Actual |
| 37182 | 90.00 | 2025-09-19 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-10-20 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2025-09-19 | 83 | 1 | 11 | Actual |
| 21339 | 62.46 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 31511 | 423.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 14967 | 79.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 6508 | 180.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-11-18 | 83 | 6 | 3 | Actual |
| 28810 | 22.04 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 36033 | 69.00 | 2025-08-20 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2025-06-21 | 83 | 6 | 4 | Actual |
| 2208 | 90.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 7160 | 157.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2023-05-22 | 83 | 6 | 3 | Budget |
| 16894 | 106.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 5321 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 17565 | 397.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 17304 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 32458 | 141.61 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 94 | 102.00 | 2022-11-19 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 18220 | 210.18 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 34616 | 197.57 | 2025-06-21 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 13177 | 174.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 4013 | 101.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 14466 | 13.53 | 2023-11-19 | 83 | 6 | 12 | Actual |
| 3138 | 100.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 24404 | 53.95 | 2024-09-18 | 83 | 4 | 11 | Actual |
| 21721 | 43.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-10-20 | 83 | 6 | 8 | Budget |
| 18661 | 47.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 32763 | 282.00 | 2025-05-21 | 83 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-10-20 | 83 | 1 | 13 | Actual |
| 4710 | 280.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 31391 | 402.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 17450 | 6.08 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 13239 | 177.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 34408 | 101.82 | 2025-06-21 | 83 | 3 | 11 | Actual |
| 27166 | 47.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-09-19 | 83 | 1 | 6 | Budget |
| 36353 | 70.00 | 2025-08-20 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
| 8141 | 175.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 6307 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-10-20 | 83 | 1 | 6 | Budget |
| 21448 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 32340 | 168.85 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 9341 | 163.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 34882 | 94.00 | 2025-07-20 | 83 | 7 | 3 | Actual |
| 30889 | 207.15 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 20539 | 5.01 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 38453 | 253.00 | 2025-10-20 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 14734 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 7755 | 116.23 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2023-10-20 | 83 | 1 | 4 | Budget |
| 7954 | 90.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
Generated 2025-12-19 19:47:44.575 UTC