[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 43 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20662 | 221.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 22818 | 173.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 5243 | 112.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 35588 | 84.80 | 2025-07-23 | 83 | 4 | 11 | Actual |
| 30208 | 155.64 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 16688 | 124.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 18874 | 74.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 15024 | 295.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 11766 | 50.00 | 2023-09-22 | 83 | 2 | 6 | Budget |
| 3402 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 18306 | 14.59 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 21421 | 53.95 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 36974 | 164.41 | 2025-08-23 | 83 | 1 | 13 | Actual |
| 14113 | 338.97 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-10-23 | 83 | 4 | 11 | Actual |
| 33760 | 376.00 | 2025-06-24 | 83 | 1 | 4 | Actual |
| 1549 | 132.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 16299 | 48.63 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 35767 | 225.23 | 2025-07-23 | 83 | 6 | 12 | Actual |
| 20627 | 372.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 18387 | 11.40 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 34733 | 141.61 | 2025-06-24 | 83 | 6 | 13 | Actual |
| 24582 | 12.46 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 32848 | 34.00 | 2025-05-24 | 83 | 2 | 6 | Actual |
| 26568 | 52.89 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 7159 | 200.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 19311 | 14.59 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 8220 | 200.00 | 2023-06-25 | 83 | 1 | 5 | Budget |
| 29883 | 41.19 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 24054 | 67.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 5137 | 65.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-10-23 | 83 | 3 | 11 | Actual |
| 37887 | 120.97 | 2025-09-22 | 83 | 4 | 11 | Actual |
| 27166 | 47.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 33285 | 76.29 | 2025-05-24 | 83 | 3 | 11 | Actual |
| 23402 | 52.89 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 2747 | 110.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 23644 | 182.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 7895 | 114.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 12236 | 80.00 | 2023-09-22 | 83 | 2 | 8 | Budget |
| 20454 | 48.63 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 6774 | 100.00 | 2023-05-25 | 83 | 1 | 3 | Budget |
| 17157 | 126.84 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-08-23 | 83 | 1 | 4 | Budget |
| 25262 | 179.87 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 18421 | 48.63 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 28233 | 256.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2025-07-23 | 83 | 6 | 4 | Actual |
| 31752 | 143.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-08-23 | 83 | 6 | 6 | Budget |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 38956 | 160.34 | 2025-10-23 | 83 | 1 | 11 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-09-22 | 83 | 2 | 8 | Actual |
| 37805 | 136.93 | 2025-09-22 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 9726 | 100.00 | 2023-07-23 | 83 | 6 | 6 | Budget |
| 6507 | 200.00 | 2023-04-24 | 83 | 6 | 7 | Budget |
| 11310 | 89.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-08-23 | 83 | 2 | 13 | Actual |
| 28106 | 493.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 3653 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 29677 | 273.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 16039 | 230.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2023-07-23 | 83 | 1 | 3 | Budget |
| 8751 | 200.00 | 2023-06-25 | 83 | 6 | 7 | Budget |
| 6960 | 220.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 35825 | 81.96 | 2025-07-23 | 83 | 1 | 13 | Actual |
| 19283 | 81.61 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 18101 | 158.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 9077 | 86.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 24203 | 310.18 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 3464 | 79.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 6116 | 107.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-10-23 | 83 | 4 | 6 | Budget |
| 35293 | 356.00 | 2025-07-23 | 83 | 1 | 7 | Actual |
| 28523 | 247.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 30803 | 276.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 24944 | 76.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 6037 | 164.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2023-06-25 | 83 | 6 | 3 | Budget |
| 5090 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 30861 | 596.55 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 32188 | 108.21 | 2025-04-23 | 83 | 4 | 11 | Actual |
| 9670 | 50.00 | 2023-07-23 | 83 | 5 | 6 | Budget |
| 6366 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 8879 | 135.93 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-10-23 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2023-06-25 | 83 | 6 | 5 | Budget |
| 6913 | 30.00 | 2023-05-25 | 83 | 7 | 3 | Budget |
| 19070 | 265.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 39185 | 56.08 | 2025-10-23 | 83 | 2 | 12 | Actual |
| 14854 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 35003 | 335.00 | 2025-07-23 | 83 | 1 | 5 | Actual |
| 3917 | 64.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 5837 | 278.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 19425 | 67.78 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 36738 | 83.74 | 2025-08-23 | 83 | 4 | 11 | Actual |
| 8141 | 175.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 5569 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 18955 | 55.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 6261 | 114.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 6213 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 37423 | 39.00 | 2025-09-22 | 83 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 25613 | 10.33 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 25698 | 293.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 23552 | 12.46 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 34674 | 157.40 | 2025-06-24 | 83 | 1 | 13 | Actual |
| 16894 | 106.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 1960 | 190.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 5460 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 5976 | 206.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 19365 | 40.12 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 30513 | 241.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 32398 | 139.85 | 2025-04-23 | 83 | 1 | 13 | Actual |
| 22014 | 75.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 21933 | 76.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 94 | 102.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 7383 | 93.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 13177 | 174.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 13874 | 84.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 1629 | 111.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2023-06-25 | 83 | 6 | 6 | Budget |
| 15292 | 33.74 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 11909 | 45.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 16653 | 246.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 17191 | 182.90 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 32550 | 209.00 | 2025-05-24 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 10738 | 100.00 | 2023-08-23 | 83 | 4 | 6 | Budget |
| 38488 | 293.00 | 2025-10-23 | 83 | 6 | 5 | Actual |
| 1881 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 26746 | 227.57 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 25051 | 34.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 25296 | 187.45 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 18689 | 220.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
| 22548 | 17.78 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-08-23 | 83 | 6 | 12 | Actual |
| 31928 | 311.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-10-23 | 83 | 6 | 5 | Budget |
| 8032 | 32.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
| 35038 | 195.00 | 2025-07-23 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-08-23 | 83 | 2 | 12 | Actual |
| 34295 | 219.27 | 2025-06-24 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 4386 | 100.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 29352 | 293.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 6508 | 180.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 14882 | 109.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2025-04-23 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
Generated 2025-12-22 06:03:31.461 UTC