[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 45 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4259 | 167.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 20420 | 28.42 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 30711 | 90.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 9944 | 200.00 | 2023-07-22 | 83 | 1 | 8 | Budget |
| 19902 | 95.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 10271 | 30.00 | 2023-08-22 | 83 | 7 | 3 | Budget |
| 30803 | 276.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 6775 | 155.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 1629 | 111.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 12944 | 100.00 | 2023-10-22 | 83 | 3 | 6 | Budget |
| 8361 | 153.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 9623 | 77.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 27577 | 60.33 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 7894 | 100.00 | 2023-06-24 | 83 | 1 | 3 | Budget |
| 31928 | 311.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 23764 | 167.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 28291 | 135.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 25382 | 13.53 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 3403 | 132.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 34295 | 219.27 | 2025-06-23 | 83 | 6 | 8 | Actual |
| 6835 | 90.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 33258 | 69.91 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 1348 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 36273 | 36.00 | 2025-08-22 | 83 | 2 | 6 | Actual |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 36656 | 202.89 | 2025-08-22 | 83 | 1 | 11 | Actual |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 18512 | 16.72 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 35096 | 102.00 | 2025-07-22 | 83 | 1 | 6 | Actual |
| 37423 | 39.00 | 2025-09-21 | 83 | 2 | 6 | Actual |
| 9993 | 196.54 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2023-05-24 | 83 | 6 | 6 | Budget |
| 26871 | 282.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 13098 | 100.00 | 2023-10-22 | 83 | 6 | 6 | Budget |
| 223 | 217.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 13602 | 91.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-08-22 | 83 | 6 | 4 | Budget |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 31009 | 40.12 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 12767 | 126.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 17812 | 167.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 2286 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 17191 | 182.90 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 18981 | 41.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 12189 | 200.00 | 2023-09-21 | 83 | 1 | 8 | Budget |
| 3916 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 174 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 37001 | 181.96 | 2025-08-22 | 83 | 2 | 13 | Actual |
| 34790 | 375.00 | 2025-07-22 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-08-22 | 83 | 1 | 3 | Actual |
| 7099 | 200.00 | 2023-05-24 | 83 | 1 | 5 | Budget |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 5137 | 65.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 4584 | 74.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 4710 | 280.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 16979 | 98.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 15353 | 77.36 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 8504 | 79.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 14676 | 114.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 34616 | 197.57 | 2025-06-23 | 83 | 6 | 12 | Actual |
| 28346 | 163.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 36478 | 290.00 | 2025-08-22 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2025-06-23 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-08-22 | 83 | 2 | 8 | Budget |
| 12438 | 80.00 | 2023-10-22 | 83 | 6 | 3 | Budget |
| 1628 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 28609 | 226.84 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 30300 | 242.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 8689 | 180.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 19510 | 6.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 25950 | 202.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 19929 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-09-21 | 83 | 1 | 3 | Budget |
| 29082 | 155.64 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 11111 | 143.51 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 17897 | 32.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 8879 | 135.93 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 25409 | 32.67 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 32821 | 144.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
| 8831 | 231.39 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-08-22 | 83 | 5 | 6 | Budget |
| 31837 | 102.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 35236 | 101.00 | 2025-07-22 | 83 | 6 | 6 | Actual |
| 15059 | 227.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 1025 | 134.42 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 35648 | 115.65 | 2025-07-22 | 83 | 6 | 11 | Actual |
| 2099 | 260.18 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 35885 | 162.66 | 2025-07-22 | 83 | 6 | 13 | Actual |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 34 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 21367 | 34.80 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 27194 | 150.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 16533 | 358.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-10-22 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-09-21 | 83 | 1 | 13 | Actual |
| 20454 | 48.63 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
| 8219 | 184.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 38778 | 255.00 | 2025-10-22 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 10739 | 117.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 26661 | 15.65 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 16946 | 46.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 9478 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Budget |
| 38005 | 86.93 | 2025-09-21 | 83 | 1 | 12 | Actual |
| 16568 | 211.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Budget |
| 5183 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 25855 | 187.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 33018 | 402.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2025-08-22 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 5382 | 136.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 6308 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 25436 | 34.80 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 16418 | 9.27 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 14934 | 55.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 7383 | 93.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 30652 | 71.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 14882 | 109.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 20570 | 15.65 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 37451 | 120.00 | 2025-09-21 | 83 | 3 | 6 | Actual |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-10-22 | 83 | 1 | 7 | Budget |
| 14263 | 13.53 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 22515 | 5.01 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 17129 | 314.72 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 26209 | 320.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 16299 | 48.63 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 36443 | 414.00 | 2025-08-22 | 83 | 1 | 7 | Actual |
| 29883 | 41.19 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 4199 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 14290 | 51.82 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 17477 | 6.08 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 23320 | 63.53 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 19957 | 111.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2025-06-23 | 83 | 6 | 3 | Actual |
Generated 2025-12-22 00:43:43.841 UTC