[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 68 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6165 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 9203 | 253.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-10-22 | 83 | 6 | 5 | Budget |
| 4059 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 10271 | 30.00 | 2023-08-22 | 83 | 7 | 3 | Budget |
| 15536 | 197.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 27220 | 106.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-08-22 | 83 | 1 | 13 | Actual |
| 38984 | 73.10 | 2025-10-22 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-08-22 | 83 | 2 | 12 | Actual |
| 38686 | 117.00 | 2025-10-22 | 83 | 6 | 6 | Actual |
| 7159 | 200.00 | 2023-05-24 | 83 | 6 | 5 | Budget |
| 94 | 102.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-07-22 | 83 | 6 | 3 | Actual |
| 31334 | 159.15 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 4445 | 157.14 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 2938 | 59.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 26304 | 542.00 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 21394 | 56.08 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 22605 | 351.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-09-21 | 83 | 1 | 13 | Actual |
| 37805 | 136.93 | 2025-09-21 | 83 | 1 | 11 | Actual |
| 23822 | 179.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-09-21 | 83 | 6 | 7 | Budget |
| 22725 | 211.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 35386 | 466.24 | 2025-07-22 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 7627 | 191.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2025-10-22 | 83 | 6 | 8 | Actual |
| 21039 | 58.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 3465 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 7238 | 136.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-10-22 | 83 | 6 | 7 | Budget |
| 9866 | 200.00 | 2023-07-22 | 83 | 6 | 7 | Budget |
| 13900 | 70.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 27457 | 317.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 19929 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 18066 | 268.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 32014 | 257.15 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-10-22 | 83 | 6 | 4 | Budget |
| 553 | 46.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 9263 | 200.00 | 2023-07-22 | 83 | 6 | 4 | Budget |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 23996 | 77.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-09-21 | 83 | 2 | 6 | Budget |
| 19809 | 163.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 22965 | 103.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 36656 | 202.89 | 2025-08-22 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 12767 | 126.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 835 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 15749 | 163.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 20253 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 10984 | 200.00 | 2023-08-22 | 83 | 6 | 7 | Budget |
| 35151 | 132.00 | 2025-07-22 | 83 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 26010 | 62.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 29294 | 222.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 22073 | 89.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 4120 | 137.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 9526 | 60.00 | 2023-07-22 | 83 | 2 | 6 | Budget |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 31928 | 311.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 32215 | 36.93 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 29472 | 38.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 26091 | 56.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-09-21 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 4662 | 40.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 30711 | 90.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 20570 | 15.65 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 7430 | 39.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 8141 | 175.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-10-22 | 83 | 2 | 12 | Actual |
| 21219 | 395.03 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 21630 | 312.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 6308 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 7706 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 17249 | 70.97 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 14350 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 28372 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 32961 | 129.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 15593 | 60.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 25698 | 293.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 13602 | 91.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 15656 | 141.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 28964 | 153.95 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 18901 | 39.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 20393 | 49.70 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 35038 | 195.00 | 2025-07-22 | 83 | 6 | 5 | Actual |
| 6635 | 100.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 5975 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 3137 | 138.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 29526 | 88.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 38653 | 75.00 | 2025-10-22 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 4013 | 101.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 16326 | 13.53 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 29500 | 153.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 24999 | 121.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 29259 | 385.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 5382 | 136.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 21783 | 103.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 20840 | 177.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-08-22 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 2610 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2023-07-22 | 83 | 4 | 6 | Budget |
| 10691 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Budget |
| 6774 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 17304 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 696 | 55.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-10-22 | 83 | 1 | 4 | Budget |
| 24674 | 223.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 12297 | 129.87 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 8409 | 55.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 33972 | 40.00 | 2025-06-23 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 26453 | 43.31 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 36738 | 83.74 | 2025-08-22 | 83 | 4 | 11 | Actual |
| 23970 | 117.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 23520 | 10.33 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 26956 | 372.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-09-21 | 83 | 2 | 11 | Actual |
| 11062 | 295.03 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 29082 | 155.64 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 1300 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 19311 | 14.59 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 1024 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
Generated 2025-12-22 01:32:20.418 UTC