[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 70 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11909 | 45.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 15536 | 197.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 23822 | 179.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2023-05-24 | 83 | 6 | 8 | Budget |
| 11718 | 123.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 14882 | 109.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 13543 | 250.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2025-07-22 | 83 | 2 | 13 | Actual |
| 5040 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 27896 | 234.59 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 9342 | 200.00 | 2023-07-22 | 83 | 1 | 5 | Budget |
| 16004 | 256.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 13367 | 80.00 | 2023-10-22 | 83 | 2 | 8 | Budget |
| 17951 | 56.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 37477 | 102.00 | 2025-09-21 | 83 | 4 | 6 | Actual |
| 35561 | 87.99 | 2025-07-22 | 83 | 3 | 11 | Actual |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 17977 | 36.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 12110 | 200.00 | 2023-09-21 | 83 | 6 | 7 | Budget |
| 20454 | 48.63 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 9155 | 30.00 | 2023-07-22 | 83 | 7 | 3 | Budget |
| 1881 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 37887 | 120.97 | 2025-09-21 | 83 | 4 | 11 | Actual |
| 32048 | 254.12 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-08-22 | 83 | 2 | 12 | Actual |
| 9945 | 361.69 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 34295 | 219.27 | 2025-06-23 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 1959 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 648 | 100.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 33583 | 238.10 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 6775 | 155.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-10-22 | 83 | 6 | 4 | Budget |
| 13724 | 203.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 15593 | 60.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 30478 | 264.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 4663 | 42.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 22515 | 5.01 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 223 | 217.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-08-22 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 7020 | 162.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 37805 | 136.93 | 2025-09-21 | 83 | 1 | 11 | Actual |
| 31036 | 117.78 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 27279 | 97.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 3323 | 155.63 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 11437 | 260.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 5243 | 112.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 1676 | 40.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 4993 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 6307 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2025-07-22 | 83 | 6 | 13 | Actual |
| 19425 | 67.78 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 29552 | 56.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 14018 | 197.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 37536 | 118.00 | 2025-09-21 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 24759 | 220.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 27986 | 398.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 1628 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 17719 | 137.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 32398 | 139.85 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 26661 | 15.65 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 8220 | 200.00 | 2023-06-24 | 83 | 1 | 5 | Budget |
| 16839 | 111.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 7382 | 80.00 | 2023-05-24 | 83 | 4 | 6 | Budget |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-09-21 | 83 | 6 | 11 | Actual |
| 35038 | 195.00 | 2025-07-22 | 83 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-08-22 | 83 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-08-22 | 83 | 6 | 7 | Budget |
| 29259 | 385.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 5184 | 64.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 29883 | 41.19 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 11250 | 100.00 | 2023-09-21 | 83 | 1 | 3 | Budget |
| 35003 | 335.00 | 2025-07-22 | 83 | 1 | 5 | Actual |
| 36684 | 66.72 | 2025-08-22 | 83 | 2 | 11 | Actual |
| 36711 | 89.06 | 2025-08-22 | 83 | 3 | 11 | Actual |
| 9670 | 50.00 | 2023-07-22 | 83 | 5 | 6 | Budget |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 21988 | 122.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 28372 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 10642 | 46.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 24111 | 251.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 12376 | 124.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 31986 | 478.36 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-08-22 | 83 | 2 | 6 | Actual |
| 33972 | 40.00 | 2025-06-23 | 83 | 2 | 6 | Actual |
| 10379 | 200.00 | 2023-08-22 | 83 | 6 | 4 | Budget |
| 26244 | 248.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 18512 | 16.72 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 13098 | 100.00 | 2023-10-22 | 83 | 6 | 6 | Budget |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-08-22 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 32458 | 141.61 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 2996 | 130.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 7429 | 50.00 | 2023-05-24 | 83 | 5 | 6 | Budget |
| 17392 | 80.55 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 12109 | 138.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 8409 | 55.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 24350 | 26.29 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 28318 | 34.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 19598 | 334.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 35706 | 134.80 | 2025-07-22 | 83 | 1 | 12 | Actual |
| 10923 | 197.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 23348 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 17304 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 1408 | 154.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 6587 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 33524 | 134.59 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 8830 | 200.00 | 2023-06-24 | 83 | 1 | 8 | Budget |
| 28783 | 96.51 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 14408 | 9.27 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 24054 | 67.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 31302 | 155.64 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 4339 | 219.27 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 34435 | 94.38 | 2025-06-23 | 83 | 4 | 11 | Actual |
| 36855 | 96.51 | 2025-08-22 | 83 | 1 | 12 | Actual |
| 18220 | 210.18 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 17870 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2025-06-23 | 83 | 6 | 12 | Actual |
| 9727 | 88.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 895 | 143.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 9077 | 86.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 23970 | 117.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 34234 | 466.24 | 2025-06-23 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 21448 | 11.40 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 38125 | 113.53 | 2025-09-21 | 83 | 1 | 13 | Actual |
| 6696 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 20874 | 181.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
Generated 2025-12-21 08:48:49.078 UTC