[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 50 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4711 | 240.00 | 2023-03-27 | 83 | 1 | 4 | Actual |
| 17897 | 32.00 | 2024-03-26 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 33018 | 402.00 | 2025-05-26 | 83 | 1 | 7 | Actual |
| 35096 | 102.00 | 2025-07-25 | 83 | 1 | 6 | Actual |
| 15714 | 146.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 10924 | 200.00 | 2023-08-25 | 83 | 1 | 7 | Budget |
| 37033 | 157.40 | 2025-08-25 | 83 | 6 | 13 | Actual |
| 16979 | 98.00 | 2024-02-24 | 83 | 6 | 6 | Actual |
| 29049 | 232.84 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 21039 | 58.00 | 2024-06-26 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2024-06-26 | 83 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-10-25 | 83 | 1 | 5 | Actual |
| 19392 | 28.42 | 2024-04-25 | 83 | 5 | 11 | Actual |
| 11968 | 93.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 7489 | 100.00 | 2023-05-27 | 83 | 6 | 6 | Budget |
| 6213 | 100.00 | 2023-04-26 | 83 | 3 | 6 | Budget |
| 26836 | 345.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2023-06-27 | 83 | 6 | 6 | Budget |
| 4200 | 158.00 | 2023-02-24 | 83 | 1 | 7 | Actual |
| 13630 | 167.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 21161 | 178.00 | 2024-06-26 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 21394 | 56.08 | 2024-06-26 | 83 | 3 | 11 | Actual |
| 27929 | 243.36 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 3464 | 79.00 | 2023-02-24 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2023-05-27 | 83 | 6 | 7 | Budget |
| 33887 | 271.00 | 2025-06-26 | 83 | 6 | 5 | Actual |
| 27692 | 126.29 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 29082 | 155.64 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 8830 | 200.00 | 2023-06-27 | 83 | 1 | 8 | Budget |
| 12767 | 126.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 10738 | 100.00 | 2023-08-25 | 83 | 4 | 6 | Budget |
| 1083 | 126.84 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 30091 | 173.10 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-08-25 | 83 | 1 | 5 | Actual |
| 3789 | 206.00 | 2023-02-24 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 835 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 21247 | 195.02 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 1820 | 44.00 | 2022-12-25 | 83 | 5 | 6 | Actual |
| 18723 | 137.00 | 2024-04-25 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 16360 | 43.31 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 4773 | 200.00 | 2023-03-27 | 83 | 6 | 4 | Budget |
| 36974 | 164.41 | 2025-08-25 | 83 | 1 | 13 | Actual |
| 27491 | 211.69 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 1550 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 10515 | 146.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 26746 | 227.57 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 16326 | 13.53 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 13098 | 100.00 | 2023-10-25 | 83 | 6 | 6 | Budget |
| 31334 | 159.15 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 18512 | 16.72 | 2024-03-26 | 83 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2023-07-25 | 83 | 6 | 6 | Budget |
| 9945 | 361.69 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-08-25 | 83 | 5 | 6 | Budget |
| 35734 | 56.08 | 2025-07-25 | 83 | 2 | 12 | Actual |
| 20134 | 160.00 | 2024-05-26 | 83 | 6 | 7 | Actual |
| 8457 | 100.00 | 2023-06-27 | 83 | 3 | 6 | Budget |
| 33466 | 170.98 | 2025-05-26 | 83 | 6 | 12 | Actual |
| 222 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 4259 | 167.00 | 2023-02-24 | 83 | 6 | 7 | Actual |
| 31483 | 87.00 | 2025-04-25 | 83 | 7 | 3 | Actual |
| 16781 | 185.00 | 2024-02-24 | 83 | 6 | 5 | Actual |
| 7382 | 80.00 | 2023-05-27 | 83 | 4 | 6 | Budget |
| 16946 | 46.00 | 2024-02-24 | 83 | 5 | 6 | Actual |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 8409 | 55.00 | 2023-06-27 | 83 | 2 | 6 | Actual |
| 37503 | 71.00 | 2025-09-24 | 83 | 5 | 6 | Actual |
| 20220 | 178.36 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2024-03-26 | 83 | 5 | 6 | Actual |
| 2425 | 35.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 6586 | 266.24 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 28488 | 445.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2024-03-26 | 83 | 1 | 12 | Actual |
| 18306 | 14.59 | 2024-03-26 | 83 | 2 | 11 | Actual |
| 15947 | 78.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2024-06-26 | 83 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-10-25 | 83 | 1 | 8 | Budget |
| 33551 | 148.62 | 2025-05-26 | 83 | 2 | 13 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2024-05-26 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 27139 | 104.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-10-25 | 83 | 1 | 8 | Actual |
| 3917 | 64.00 | 2023-02-24 | 83 | 2 | 6 | Actual |
| 39219 | 211.40 | 2025-10-25 | 83 | 6 | 12 | Actual |
| 26065 | 100.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 6912 | 33.00 | 2023-05-27 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 4662 | 40.00 | 2023-03-27 | 83 | 7 | 3 | Budget |
| 21630 | 312.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 25382 | 13.53 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 19225 | 157.14 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 3965 | 100.00 | 2023-02-24 | 83 | 3 | 6 | Budget |
| 28198 | 264.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 20932 | 81.00 | 2024-06-26 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2025-04-25 | 83 | 5 | 11 | Actual |
| 6913 | 30.00 | 2023-05-27 | 83 | 7 | 3 | Budget |
| 38360 | 450.00 | 2025-10-25 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2024-03-26 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 1725 | 200.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 8361 | 153.00 | 2023-06-27 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 16476 | 10.33 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 38864 | 179.87 | 2025-10-25 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-06-26 | 83 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-08-25 | 83 | 6 | 5 | Budget |
| 34882 | 94.00 | 2025-07-25 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2023-03-27 | 83 | 1 | 5 | Budget |
| 17071 | 169.00 | 2024-02-24 | 83 | 6 | 7 | Actual |
| 22040 | 43.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 21721 | 43.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2024-02-24 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-10-25 | 83 | 1 | 13 | Actual |
| 4993 | 100.00 | 2023-03-27 | 83 | 1 | 6 | Budget |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 26990 | 240.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 1349 | 217.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 6960 | 220.00 | 2023-05-27 | 83 | 1 | 4 | Actual |
| 38152 | 141.61 | 2025-09-24 | 83 | 2 | 13 | Actual |
| 28233 | 256.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 9993 | 196.54 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 35561 | 87.99 | 2025-07-25 | 83 | 3 | 11 | Actual |
| 2938 | 59.00 | 2023-01-25 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
| 2207 | 158.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 20627 | 372.00 | 2024-06-26 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2025-05-26 | 83 | 3 | 6 | Actual |
| 1409 | 100.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 21219 | 395.03 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 37125 | 292.00 | 2025-09-24 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 5321 | 200.00 | 2023-03-27 | 83 | 1 | 7 | Budget |
| 22725 | 211.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 38033 | 23.10 | 2025-09-24 | 83 | 2 | 12 | Actual |
| 15024 | 295.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 29937 | 103.95 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 31837 | 102.00 | 2025-04-25 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 36478 | 290.00 | 2025-08-25 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2023-05-27 | 83 | 1 | 4 | Budget |
| 34141 | 387.00 | 2025-06-26 | 83 | 1 | 7 | Actual |
| 29472 | 38.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 6308 | 60.00 | 2023-04-26 | 83 | 5 | 6 | Budget |
| 5508 | 160.18 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 23701 | 42.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 36246 | 150.00 | 2025-08-25 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 7754 | 90.00 | 2023-05-27 | 83 | 2 | 8 | Budget |
| 24759 | 220.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 33432 | 24.16 | 2025-05-26 | 83 | 2 | 12 | Actual |
Generated 2025-12-24 06:49:19.848 UTC