[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 85 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5897 | 133.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2023-06-21 | 83 | 6 | 5 | Budget |
| 3917 | 64.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 19105 | 259.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 31511 | 423.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 38067 | 225.23 | 2025-09-18 | 83 | 6 | 12 | Actual |
| 1024 | 90.00 | 2022-11-18 | 83 | 2 | 8 | Budget |
| 15179 | 166.24 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 19013 | 94.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 13427 | 100.00 | 2023-10-19 | 83 | 6 | 8 | Budget |
| 27194 | 150.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-10-19 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2025-05-20 | 83 | 1 | 5 | Actual |
| 17870 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 4711 | 240.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 5461 | 345.03 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 7429 | 50.00 | 2023-05-21 | 83 | 5 | 6 | Budget |
| 17277 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 15411 | 8.21 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 27246 | 50.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 5789 | 42.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 39185 | 56.08 | 2025-10-19 | 83 | 2 | 12 | Actual |
| 6587 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
| 38453 | 253.00 | 2025-10-19 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 32821 | 144.00 | 2025-05-20 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-07-19 | 83 | 6 | 6 | Budget |
| 25792 | 67.00 | 2024-11-17 | 83 | 7 | 3 | Actual |
| 18661 | 47.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2025-06-20 | 83 | 6 | 13 | Actual |
| 23402 | 52.89 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 11577 | 200.00 | 2023-09-18 | 83 | 1 | 5 | Budget |
| 23609 | 331.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-10-19 | 83 | 1 | 5 | Budget |
| 14642 | 209.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-11-18 | 83 | 2 | 6 | Budget |
| 33732 | 76.00 | 2025-06-20 | 83 | 7 | 3 | Actual |
| 20192 | 328.36 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2023-02-18 | 83 | 6 | 3 | Actual |
| 35534 | 79.48 | 2025-07-19 | 83 | 2 | 11 | Actual |
| 9866 | 200.00 | 2023-07-19 | 83 | 6 | 7 | Budget |
| 5184 | 64.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 15888 | 64.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 648 | 100.00 | 2022-11-18 | 83 | 4 | 6 | Budget |
| 504 | 100.00 | 2022-11-18 | 83 | 1 | 6 | Budget |
| 13874 | 84.00 | 2023-11-18 | 83 | 3 | 6 | Actual |
| 9400 | 185.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2025-04-19 | 83 | 6 | 4 | Actual |
| 31275 | 87.22 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 34945 | 290.00 | 2025-07-19 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 30652 | 71.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-11-17 | 83 | 3 | 11 | Actual |
| 21069 | 96.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 22725 | 211.00 | 2024-08-18 | 83 | 1 | 4 | Actual |
| 28398 | 69.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 5322 | 169.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 6912 | 33.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 35706 | 134.80 | 2025-07-19 | 83 | 1 | 12 | Actual |
| 14769 | 122.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-08-19 | 83 | 2 | 12 | Actual |
| 8690 | 200.00 | 2023-06-21 | 83 | 1 | 7 | Budget |
| 1819 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 27336 | 332.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-08-19 | 83 | 3 | 6 | Budget |
| 28021 | 254.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-10-18 | 83 | 3 | 11 | Actual |
| 15265 | 13.53 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 13508 | 341.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 17358 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 38125 | 113.53 | 2025-09-18 | 83 | 1 | 13 | Actual |
| 21783 | 103.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-08-19 | 83 | 1 | 3 | Budget |
| 33346 | 113.53 | 2025-05-20 | 83 | 6 | 11 | Actual |
| 16299 | 48.63 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 19541 | 11.40 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 25436 | 34.80 | 2024-10-18 | 83 | 4 | 11 | Actual |
| 13367 | 80.00 | 2023-10-19 | 83 | 2 | 8 | Budget |
| 11863 | 100.00 | 2023-09-18 | 83 | 4 | 6 | Budget |
| 1222 | 102.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 19225 | 157.14 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
| 16781 | 185.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 25820 | 270.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 30300 | 242.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-09-18 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 976 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
| 2938 | 59.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 11172 | 149.57 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-09-18 | 83 | 6 | 7 | Budget |
| 2346 | 74.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 26956 | 372.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 30923 | 313.21 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-11-18 | 83 | 2 | 12 | Actual |
| 18306 | 14.59 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 22818 | 173.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 16839 | 111.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 18929 | 105.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 2891 | 101.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-09-18 | 83 | 5 | 11 | Actual |
| 12298 | 100.00 | 2023-09-18 | 83 | 6 | 8 | Budget |
| 38360 | 450.00 | 2025-10-19 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 2347 | 90.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 36153 | 313.00 | 2025-08-19 | 83 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-08-19 | 83 | 6 | 6 | Budget |
| 31928 | 311.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 35 | 123.00 | 2022-11-18 | 83 | 1 | 3 | Actual |
| 5836 | 280.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
| 13038 | 60.00 | 2023-10-19 | 83 | 5 | 6 | Budget |
| 11640 | 100.00 | 2023-09-18 | 83 | 6 | 5 | Budget |
| 27139 | 104.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
| 25382 | 13.53 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 601 | 200.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
| 25496 | 67.78 | 2024-10-18 | 83 | 6 | 11 | Actual |
| 14967 | 79.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2025-05-20 | 83 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-09-18 | 83 | 1 | 11 | Actual |
| 27604 | 128.42 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 33018 | 402.00 | 2025-05-20 | 83 | 1 | 7 | Actual |
| 24999 | 121.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 17657 | 41.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 36797 | 100.76 | 2025-08-19 | 83 | 6 | 11 | Actual |
| 18512 | 16.72 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 30571 | 125.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-08-19 | 83 | 1 | 6 | Budget |
| 35203 | 51.00 | 2025-07-19 | 83 | 5 | 6 | Actual |
| 8361 | 153.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 28701 | 185.87 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 16625 | 99.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-08-19 | 83 | 4 | 6 | Actual |
| 37477 | 102.00 | 2025-09-18 | 83 | 4 | 6 | Actual |
| 34234 | 466.24 | 2025-06-20 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 28844 | 100.76 | 2025-01-18 | 83 | 6 | 11 | Actual |
| 32763 | 282.00 | 2025-05-20 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2025-05-20 | 83 | 1 | 13 | Actual |
| 6367 | 79.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 7021 | 200.00 | 2023-05-21 | 83 | 6 | 4 | Budget |
| 10924 | 200.00 | 2023-08-19 | 83 | 1 | 7 | Budget |
| 3868 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 9527 | 51.00 | 2023-07-19 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-10-19 | 83 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-11-18 | 83 | 6 | 5 | Actual |
| 16360 | 43.31 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 9263 | 200.00 | 2023-07-19 | 83 | 6 | 4 | Budget |
| 23462 | 66.72 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 16568 | 211.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 28810 | 22.04 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 895 | 143.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 21448 | 11.40 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 36353 | 70.00 | 2025-08-19 | 83 | 5 | 6 | Actual |
| 14113 | 338.97 | 2023-11-18 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2025-07-19 | 83 | 1 | 3 | Actual |
| 28078 | 91.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-08-19 | 83 | 3 | 6 | Actual |
| 23262 | 155.63 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 27220 | 106.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
| 7568 | 200.00 | 2023-05-21 | 83 | 1 | 7 | Budget |
| 6634 | 135.93 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
Generated 2025-12-19 02:22:18.876 UTC