[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 76 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15237 | 80.55 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 18306 | 14.59 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-11-19 | 83 | 6 | 7 | Actual |
| 35151 | 132.00 | 2025-07-20 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2025-05-21 | 83 | 2 | 13 | Actual |
| 11909 | 45.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-07-20 | 83 | 6 | 8 | Budget |
| 28756 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 27778 | 27.36 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 8689 | 180.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 34435 | 94.38 | 2025-06-21 | 83 | 4 | 11 | Actual |
| 31986 | 478.36 | 2025-04-20 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 31511 | 423.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 4993 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 18661 | 47.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 21339 | 62.46 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 2099 | 260.18 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 8141 | 175.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2023-09-19 | 83 | 3 | 6 | Budget |
| 35177 | 80.00 | 2025-07-20 | 83 | 4 | 6 | Actual |
| 14908 | 64.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 34 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 3653 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 7627 | 191.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 12189 | 200.00 | 2023-09-19 | 83 | 1 | 8 | Budget |
| 10132 | 100.00 | 2023-08-20 | 83 | 1 | 3 | Budget |
| 24759 | 220.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 35123 | 45.00 | 2025-07-20 | 83 | 2 | 6 | Actual |
| 14734 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-07-20 | 83 | 6 | 13 | Actual |
| 17129 | 314.72 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 19510 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 6587 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 36974 | 164.41 | 2025-08-20 | 83 | 1 | 13 | Actual |
| 32607 | 118.00 | 2025-05-21 | 83 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 36246 | 150.00 | 2025-08-20 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-11-18 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 15536 | 197.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 4013 | 101.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 34141 | 387.00 | 2025-06-21 | 83 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-09-19 | 83 | 1 | 5 | Actual |
| 34733 | 141.61 | 2025-06-21 | 83 | 6 | 13 | Actual |
| 6260 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 17304 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 33110 | 425.33 | 2025-05-21 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2023-07-20 | 83 | 2 | 8 | Budget |
| 17870 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 36061 | 480.00 | 2025-08-20 | 83 | 1 | 4 | Actual |
| 16217 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 13759 | 117.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 4992 | 116.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 35588 | 84.80 | 2025-07-20 | 83 | 4 | 11 | Actual |
| 34052 | 62.00 | 2025-06-21 | 83 | 5 | 6 | Actual |
| 18421 | 48.63 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 4524 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 28140 | 242.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 29472 | 38.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 8080 | 200.00 | 2023-06-22 | 83 | 1 | 4 | Budget |
| 1223 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 31604 | 279.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-08-20 | 83 | 6 | 7 | Budget |
| 1408 | 154.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 12564 | 230.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 30768 | 358.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 755 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 21960 | 31.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 24944 | 76.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 28609 | 226.84 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 18604 | 202.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 27220 | 106.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 31097 | 126.29 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 26871 | 282.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 13239 | 177.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 21039 | 58.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 18220 | 210.18 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-10-20 | 83 | 2 | 8 | Actual |
| 23375 | 45.44 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 36564 | 217.75 | 2025-08-20 | 83 | 2 | 8 | Actual |
| 14769 | 122.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-08-20 | 83 | 6 | 3 | Budget |
| 19070 | 265.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2025-07-20 | 83 | 1 | 11 | Actual |
| 8552 | 50.00 | 2023-06-22 | 83 | 5 | 6 | Budget |
| 19809 | 163.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 30981 | 148.63 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 23107 | 225.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2025-09-19 | 83 | 5 | 11 | Actual |
| 20932 | 81.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 18333 | 37.99 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 34910 | 451.00 | 2025-07-20 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 22397 | 46.50 | 2024-07-19 | 83 | 3 | 11 | Actual |
| 25554 | 8.21 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 6037 | 164.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2025-05-21 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 10595 | 120.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 14642 | 209.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 18101 | 158.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 8830 | 200.00 | 2023-06-22 | 83 | 1 | 8 | Budget |
| 14175 | 167.75 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2023-06-22 | 83 | 1 | 5 | Budget |
| 11388 | 30.00 | 2023-09-19 | 83 | 7 | 3 | Budget |
| 39185 | 56.08 | 2025-10-20 | 83 | 2 | 12 | Actual |
| 28198 | 264.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 2346 | 74.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2023-05-22 | 83 | 6 | 4 | Budget |
| 24886 | 147.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 32902 | 97.00 | 2025-05-21 | 83 | 4 | 6 | Actual |
| 33640 | 344.00 | 2025-06-21 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-08-20 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2025-08-20 | 83 | 6 | 13 | Actual |
| 20366 | 22.04 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 36738 | 83.74 | 2025-08-20 | 83 | 4 | 11 | Actual |
| 20874 | 181.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-09-19 | 83 | 6 | 3 | Budget |
| 39157 | 128.42 | 2025-10-20 | 83 | 1 | 12 | Actual |
| 2146 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 10379 | 200.00 | 2023-08-20 | 83 | 6 | 4 | Budget |
| 32458 | 141.61 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 20454 | 48.63 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 34882 | 94.00 | 2025-07-20 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 15501 | 408.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 35767 | 225.23 | 2025-07-20 | 83 | 6 | 12 | Actual |
| 17277 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 2425 | 35.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 19844 | 135.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-10-20 | 83 | 6 | 5 | Budget |
| 26304 | 542.00 | 2024-11-18 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 21988 | 122.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 34353 | 215.66 | 2025-06-21 | 83 | 1 | 11 | Actual |
| 34176 | 222.00 | 2025-06-21 | 83 | 6 | 7 | Actual |
| 24674 | 223.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 13319 | 200.00 | 2023-10-20 | 83 | 1 | 8 | Budget |
| 36478 | 290.00 | 2025-08-20 | 83 | 6 | 7 | Actual |
| 33052 | 278.00 | 2025-05-21 | 83 | 6 | 7 | Actual |
| 34554 | 110.34 | 2025-06-21 | 83 | 1 | 12 | Actual |
| 16533 | 358.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 18955 | 55.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 8140 | 200.00 | 2023-06-22 | 83 | 6 | 4 | Budget |
| 1301 | 21.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-11-18 | 83 | 5 | 11 | Actual |
| 20539 | 5.01 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 26209 | 320.00 | 2024-11-18 | 83 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-10-20 | 83 | 5 | 6 | Budget |
| 12895 | 50.00 | 2023-10-20 | 83 | 2 | 6 | Budget |
| 14827 | 92.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 5710 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 3543 | 40.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 39337 | 213.54 | 2025-10-20 | 83 | 6 | 13 | Actual |
| 7160 | 157.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-09-19 | 83 | 1 | 5 | Budget |
| 19283 | 81.61 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 35648 | 115.65 | 2025-07-20 | 83 | 6 | 11 | Actual |
| 19632 | 220.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 8690 | 200.00 | 2023-06-22 | 83 | 1 | 7 | Budget |
| 3402 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
| 1349 | 217.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-11-19 | 83 | 6 | 8 | Actual |
Generated 2025-12-19 06:51:20.384 UTC