[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 52 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25141 | 306.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2025-05-20 | 83 | 6 | 11 | Actual |
| 15353 | 77.36 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 10595 | 120.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 2531 | 100.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 8080 | 200.00 | 2023-06-21 | 83 | 1 | 4 | Budget |
| 34 | 100.00 | 2022-11-18 | 83 | 1 | 3 | Budget |
| 26091 | 56.00 | 2024-11-17 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2023-06-21 | 83 | 6 | 7 | Budget |
| 32928 | 50.00 | 2025-05-20 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-12-18 | 83 | 1 | 12 | Actual |
| 14614 | 44.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-07-18 | 83 | 6 | 6 | Actual |
| 35038 | 195.00 | 2025-07-19 | 83 | 6 | 5 | Actual |
| 20570 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-08-18 | 83 | 6 | 12 | Actual |
| 3138 | 100.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 6695 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 35448 | 257.15 | 2025-07-19 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-11-17 | 83 | 5 | 11 | Actual |
| 8879 | 135.93 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 38488 | 293.00 | 2025-10-19 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2023-01-19 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-08-19 | 83 | 6 | 11 | Actual |
| 36598 | 219.27 | 2025-08-19 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 33404 | 101.82 | 2025-05-20 | 83 | 1 | 12 | Actual |
| 32340 | 168.85 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 39277 | 122.31 | 2025-10-19 | 83 | 1 | 13 | Actual |
| 15411 | 8.21 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 32821 | 144.00 | 2025-05-20 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 9623 | 77.00 | 2023-07-19 | 83 | 4 | 6 | Actual |
| 16445 | 5.01 | 2024-01-19 | 83 | 2 | 12 | Actual |
| 8610 | 112.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-11-18 | 83 | 6 | 8 | Actual |
| 9202 | 200.00 | 2023-07-19 | 83 | 1 | 4 | Budget |
| 19751 | 116.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 21219 | 395.03 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 601 | 200.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
| 7755 | 116.23 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-10-19 | 83 | 6 | 4 | Budget |
| 3137 | 138.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 8457 | 100.00 | 2023-06-21 | 83 | 3 | 6 | Budget |
| 6214 | 140.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-09-18 | 83 | 1 | 8 | Actual |
| 3075 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 16299 | 48.63 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 8878 | 90.00 | 2023-06-21 | 83 | 2 | 8 | Budget |
| 35386 | 466.24 | 2025-07-19 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 9527 | 51.00 | 2023-07-19 | 83 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 28643 | 214.72 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 37001 | 181.96 | 2025-08-19 | 83 | 2 | 13 | Actual |
| 32306 | 124.17 | 2025-04-19 | 83 | 1 | 12 | Actual |
| 35885 | 162.66 | 2025-07-19 | 83 | 6 | 13 | Actual |
| 28198 | 264.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 2346 | 74.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 28398 | 69.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 39337 | 213.54 | 2025-10-19 | 83 | 6 | 13 | Actual |
| 29472 | 38.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
| 32635 | 493.00 | 2025-05-20 | 83 | 1 | 4 | Actual |
| 5569 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 11910 | 60.00 | 2023-09-18 | 83 | 5 | 6 | Budget |
| 5382 | 136.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 6307 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 24971 | 20.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 24231 | 169.27 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-10-19 | 83 | 4 | 6 | Budget |
| 19338 | 22.04 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 2795 | 29.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-09-17 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-10-19 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-11-18 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 2996 | 130.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 36974 | 164.41 | 2025-08-19 | 83 | 1 | 13 | Actual |
| 34733 | 141.61 | 2025-06-20 | 83 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-11-17 | 83 | 2 | 13 | Actual |
| 14435 | 5.01 | 2023-11-18 | 83 | 2 | 12 | Actual |
| 28930 | 25.23 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 3965 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 11639 | 189.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 19929 | 36.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 15444 | 16.72 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 12846 | 109.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 36327 | 90.00 | 2025-08-19 | 83 | 4 | 6 | Actual |
| 24264 | 234.42 | 2024-09-17 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
| 12516 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 6308 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 32728 | 293.00 | 2025-05-20 | 83 | 1 | 5 | Actual |
| 7238 | 136.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2023-07-19 | 83 | 3 | 6 | Budget |
| 552 | 40.00 | 2022-11-18 | 83 | 2 | 6 | Budget |
| 33795 | 242.00 | 2025-06-20 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 10643 | 50.00 | 2023-08-19 | 83 | 2 | 6 | Budget |
| 22130 | 222.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-08-19 | 83 | 1 | 6 | Budget |
| 17036 | 237.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 17719 | 137.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2025-04-19 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-06-20 | 83 | 2 | 8 | Actual |
| 15834 | 20.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 30057 | 25.23 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 4260 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 23609 | 331.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 7286 | 60.00 | 2023-05-21 | 83 | 2 | 6 | Budget |
| 12565 | 200.00 | 2023-10-19 | 83 | 1 | 4 | Budget |
| 9016 | 100.00 | 2023-07-19 | 83 | 1 | 3 | Budget |
| 31097 | 126.29 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 32550 | 209.00 | 2025-05-20 | 83 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 17870 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 17358 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 22760 | 121.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2025-05-20 | 83 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 18220 | 210.18 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 7568 | 200.00 | 2023-05-21 | 83 | 1 | 7 | Budget |
| 23262 | 155.63 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 5040 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 21960 | 31.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
| 11816 | 137.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 28783 | 96.51 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2025-06-20 | 83 | 5 | 11 | Actual |
| 5648 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 5089 | 118.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 13959 | 88.00 | 2023-11-18 | 83 | 6 | 6 | Actual |
| 8551 | 72.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-08-19 | 83 | 1 | 7 | Actual |
| 35561 | 87.99 | 2025-07-19 | 83 | 3 | 11 | Actual |
| 31009 | 40.12 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 36916 | 151.83 | 2025-08-19 | 83 | 6 | 12 | Actual |
| 26150 | 66.00 | 2024-11-17 | 83 | 6 | 6 | Actual |
| 35 | 123.00 | 2022-11-18 | 83 | 1 | 3 | Actual |
| 18479 | 11.40 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 38778 | 255.00 | 2025-10-19 | 83 | 6 | 7 | Actual |
| 25820 | 270.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-09-18 | 83 | 5 | 11 | Actual |
| 6960 | 220.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 20134 | 160.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 11436 | 200.00 | 2023-09-18 | 83 | 1 | 4 | Budget |
| 7754 | 90.00 | 2023-05-21 | 83 | 2 | 8 | Budget |
| 20512 | 8.21 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 9865 | 139.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 19983 | 69.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-11-17 | 83 | 1 | 7 | Actual |
| 31275 | 87.22 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 37887 | 120.97 | 2025-09-18 | 83 | 4 | 11 | Actual |
| 8504 | 79.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-09-18 | 83 | 6 | 4 | Actual |
| 10133 | 121.00 | 2023-08-19 | 83 | 1 | 3 | Actual |
| 19013 | 94.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 21069 | 96.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 11251 | 158.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
| 10984 | 200.00 | 2023-08-19 | 83 | 6 | 7 | Budget |
| 4914 | 200.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 23857 | 163.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-09-18 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-09-18 | 83 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-10-19 | 83 | 1 | 7 | Budget |
| 38984 | 73.10 | 2025-10-19 | 83 | 2 | 11 | Actual |
| 5789 | 42.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 37090 | 436.00 | 2025-09-18 | 83 | 1 | 3 | Actual |
| 17925 | 125.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 2473 | 285.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
| 17191 | 182.90 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 33524 | 134.59 | 2025-05-20 | 83 | 1 | 13 | Actual |
| 17685 | 175.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 1024 | 90.00 | 2022-11-18 | 83 | 2 | 8 | Budget |
| 31986 | 478.36 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
Generated 2025-12-18 17:00:36.654 UTC