[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 56 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14290 | 51.82 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 95 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 35706 | 134.80 | 2025-07-24 | 83 | 1 | 12 | Actual |
| 424 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 17277 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 20454 | 48.63 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 28964 | 153.95 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 5789 | 42.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-08-24 | 83 | 3 | 11 | Actual |
| 31275 | 87.22 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 4199 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 27811 | 211.40 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 31063 | 96.51 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 1301 | 21.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 9992 | 90.00 | 2023-07-24 | 83 | 2 | 8 | Budget |
| 3402 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 39038 | 127.36 | 2025-10-24 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 5976 | 206.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 5461 | 345.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 4012 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 12297 | 129.87 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 4446 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 18901 | 39.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 1349 | 217.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-09-23 | 83 | 6 | 6 | Budget |
| 13819 | 108.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 8361 | 153.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 17870 | 113.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 4060 | 57.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 6774 | 100.00 | 2023-05-26 | 83 | 1 | 3 | Budget |
| 2099 | 260.18 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 5137 | 65.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-10-24 | 83 | 6 | 3 | Budget |
| 18874 | 74.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 16866 | 28.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2025-10-24 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-08-24 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-11-23 | 83 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 7816 | 108.66 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-07-24 | 83 | 6 | 13 | Actual |
| 28643 | 214.72 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2023-08-24 | 83 | 1 | 6 | Budget |
| 8504 | 79.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 9866 | 200.00 | 2023-07-24 | 83 | 6 | 7 | Budget |
| 9262 | 196.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-08-24 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-08-24 | 83 | 1 | 7 | Actual |
| 22457 | 84.80 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 14854 | 36.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 27279 | 97.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2023-06-26 | 83 | 6 | 8 | Budget |
| 1300 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 24582 | 12.46 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 23970 | 117.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2023-07-24 | 83 | 6 | 4 | Budget |
| 37245 | 317.00 | 2025-09-23 | 83 | 6 | 4 | Actual |
| 2891 | 101.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 34084 | 92.00 | 2025-06-25 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 6260 | 100.00 | 2023-04-25 | 83 | 4 | 6 | Budget |
| 8690 | 200.00 | 2023-06-26 | 83 | 1 | 7 | Budget |
| 20009 | 43.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2023-06-26 | 83 | 5 | 6 | Budget |
| 15749 | 163.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2025-05-25 | 83 | 6 | 3 | Actual |
| 3323 | 155.63 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 25051 | 34.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-08-24 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-08-24 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 12237 | 98.05 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 5897 | 133.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 25554 | 8.21 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 895 | 143.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-10-24 | 83 | 6 | 8 | Actual |
| 19070 | 265.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 12706 | 200.00 | 2023-10-24 | 83 | 1 | 5 | Budget |
| 16326 | 13.53 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 10785 | 60.00 | 2023-08-24 | 83 | 5 | 6 | Budget |
| 21573 | 14.59 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 16039 | 230.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 7895 | 114.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 21448 | 11.40 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 37477 | 102.00 | 2025-09-23 | 83 | 4 | 6 | Actual |
| 37423 | 39.00 | 2025-09-23 | 83 | 2 | 6 | Actual |
| 5090 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 14053 | 238.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-09-23 | 83 | 2 | 6 | Budget |
| 20192 | 328.36 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 29259 | 385.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 1408 | 154.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 37125 | 292.00 | 2025-09-23 | 83 | 6 | 3 | Actual |
| 4992 | 116.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 6775 | 155.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 9479 | 140.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 18421 | 48.63 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 37887 | 120.97 | 2025-09-23 | 83 | 4 | 11 | Actual |
| 16217 | 81.61 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 23107 | 225.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 7335 | 100.00 | 2023-05-26 | 83 | 3 | 6 | Budget |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 33640 | 344.00 | 2025-06-25 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 21783 | 103.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 17392 | 80.55 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-10-24 | 83 | 4 | 6 | Budget |
| 22397 | 46.50 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 34000 | 144.00 | 2025-06-25 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-08-24 | 83 | 5 | 11 | Actual |
| 13427 | 100.00 | 2023-10-24 | 83 | 6 | 8 | Budget |
| 6587 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 27750 | 136.93 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 18159 | 288.97 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 24999 | 121.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2023-07-24 | 83 | 1 | 4 | Budget |
| 5460 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 35203 | 51.00 | 2025-07-24 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2025-09-23 | 83 | 1 | 11 | Actual |
| 34674 | 157.40 | 2025-06-25 | 83 | 1 | 13 | Actual |
| 33312 | 72.04 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 24550 | 2.89 | 2024-09-22 | 83 | 2 | 12 | Actual |
| 3075 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 38686 | 117.00 | 2025-10-24 | 83 | 6 | 6 | Actual |
| 33404 | 101.82 | 2025-05-25 | 83 | 1 | 12 | Actual |
| 18781 | 131.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 9623 | 77.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 24971 | 20.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-09-23 | 83 | 2 | 13 | Actual |
| 29552 | 56.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-10-24 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 1880 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2024-06-25 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 19844 | 135.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 2844 | 150.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 35328 | 296.00 | 2025-07-24 | 83 | 6 | 7 | Actual |
| 21875 | 125.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 34790 | 375.00 | 2025-07-24 | 83 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-07-24 | 83 | 6 | 3 | Budget |
| 8938 | 105.63 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 20042 | 78.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2025-06-25 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 16418 | 9.27 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 29174 | 217.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 11719 | 100.00 | 2023-09-23 | 83 | 1 | 6 | Budget |
| 30357 | 94.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 31097 | 126.29 | 2025-03-25 | 83 | 6 | 11 | Actual |
Generated 2025-12-23 05:20:38.804 UTC