[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 87 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33285 | 76.29 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 22457 | 84.80 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 20719 | 50.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 5976 | 206.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Budget |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 8830 | 200.00 | 2023-06-24 | 83 | 1 | 8 | Budget |
| 37125 | 292.00 | 2025-09-21 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 8552 | 50.00 | 2023-06-24 | 83 | 5 | 6 | Budget |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 13178 | 200.00 | 2023-10-22 | 83 | 1 | 7 | Budget |
| 25463 | 26.29 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 10739 | 117.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 15749 | 163.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-09-21 | 83 | 6 | 7 | Budget |
| 11816 | 137.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 9944 | 200.00 | 2023-07-22 | 83 | 1 | 8 | Budget |
| 33524 | 134.59 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 3137 | 138.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 8408 | 60.00 | 2023-06-24 | 83 | 2 | 6 | Budget |
| 2891 | 101.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 10054 | 164.72 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-08-22 | 83 | 2 | 13 | Actual |
| 26871 | 282.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 4446 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 25176 | 221.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 3542 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 6308 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 37947 | 123.10 | 2025-09-21 | 83 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-09-21 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 11577 | 200.00 | 2023-09-21 | 83 | 1 | 5 | Budget |
| 15145 | 143.51 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 1409 | 100.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 9342 | 200.00 | 2023-07-22 | 83 | 1 | 5 | Budget |
| 27986 | 398.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 29971 | 116.72 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 29500 | 153.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 31752 | 143.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-08-22 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 23107 | 225.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 9479 | 140.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 6117 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 13874 | 84.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 34262 | 281.39 | 2025-06-23 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 24022 | 64.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 8879 | 135.93 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2023-08-22 | 83 | 6 | 5 | Budget |
| 1301 | 21.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2025-07-22 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-09-21 | 83 | 1 | 3 | Actual |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 8281 | 140.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-07-22 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 16217 | 81.61 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 16299 | 48.63 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 30861 | 596.55 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 11640 | 100.00 | 2023-09-21 | 83 | 6 | 5 | Budget |
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 6165 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 11969 | 100.00 | 2023-09-21 | 83 | 6 | 6 | Budget |
| 12943 | 128.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-10-22 | 83 | 5 | 6 | Budget |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2023-10-22 | 83 | 1 | 6 | Budget |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 35414 | 217.75 | 2025-07-22 | 83 | 2 | 8 | Actual |
| 3323 | 155.63 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2023-06-24 | 83 | 6 | 4 | Budget |
| 1629 | 111.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-10-22 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-08-22 | 83 | 1 | 3 | Actual |
| 4852 | 209.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 29677 | 273.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-08-22 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 11311 | 80.00 | 2023-09-21 | 83 | 6 | 3 | Budget |
| 1628 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 34701 | 171.43 | 2025-06-23 | 83 | 2 | 13 | Actual |
| 4772 | 178.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 21630 | 312.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 5322 | 169.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 2099 | 260.18 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 7383 | 93.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 35825 | 81.96 | 2025-07-22 | 83 | 1 | 13 | Actual |
| 21013 | 79.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 4662 | 40.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 5509 | 100.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 29139 | 397.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 12846 | 109.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2025-08-22 | 83 | 3 | 11 | Actual |
| 895 | 143.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 20220 | 178.36 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2025-07-22 | 83 | 1 | 11 | Actual |
| 15501 | 408.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 15714 | 146.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 7894 | 100.00 | 2023-06-24 | 83 | 1 | 3 | Budget |
| 13900 | 70.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 3138 | 100.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 5090 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 28581 | 554.12 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 18101 | 158.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 1223 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 21339 | 62.46 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 19365 | 40.12 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 2610 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 14827 | 92.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 3217 | 304.12 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 10923 | 197.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 17897 | 32.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 26037 | 21.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 28844 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 9805 | 223.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-08-22 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 13630 | 167.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 755 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 38332 | 64.00 | 2025-10-22 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2025-07-22 | 83 | 6 | 8 | Actual |
| 18009 | 83.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 8141 | 175.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 25409 | 32.67 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 2746 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 14882 | 109.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 7159 | 200.00 | 2023-05-24 | 83 | 6 | 5 | Budget |
Generated 2025-12-21 17:58:40.059 UTC