[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 93 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22991 | 60.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 26956 | 372.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 24944 | 76.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2025-07-21 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 35 | 123.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 1772 | 100.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 9670 | 50.00 | 2023-07-21 | 83 | 5 | 6 | Budget |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 27457 | 317.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 8281 | 140.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 4200 | 158.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 29500 | 153.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Budget |
| 24886 | 147.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-10-21 | 83 | 4 | 6 | Budget |
| 30208 | 155.64 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 18901 | 39.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 21749 | 196.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 37503 | 71.00 | 2025-09-20 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 37245 | 317.00 | 2025-09-20 | 83 | 6 | 4 | Actual |
| 9945 | 361.69 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-08-21 | 83 | 1 | 8 | Actual |
| 2424 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 33018 | 402.00 | 2025-05-22 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 17508 | 16.72 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 14350 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 3965 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 6913 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 4339 | 219.27 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 174 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 27220 | 106.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 5382 | 136.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 17777 | 135.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 22223 | 295.03 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 25698 | 293.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 37423 | 39.00 | 2025-09-20 | 83 | 2 | 6 | Actual |
| 31804 | 60.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 23822 | 179.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-10-21 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 14827 | 92.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-09-20 | 83 | 1 | 7 | Budget |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 35506 | 146.51 | 2025-07-21 | 83 | 1 | 11 | Actual |
| 11171 | 100.00 | 2023-08-21 | 83 | 6 | 8 | Budget |
| 36327 | 90.00 | 2025-08-21 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 2996 | 130.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-10-21 | 83 | 1 | 4 | Actual |
| 12705 | 215.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 8140 | 200.00 | 2023-06-23 | 83 | 6 | 4 | Budget |
| 2472 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 22548 | 17.78 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 6695 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 27658 | 44.38 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 32340 | 168.85 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 29552 | 56.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 11437 | 260.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 18874 | 74.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 2610 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 26010 | 62.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 37210 | 471.00 | 2025-09-20 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 21421 | 53.95 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 17071 | 169.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 8551 | 72.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 1549 | 132.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 27604 | 128.42 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 11969 | 100.00 | 2023-09-20 | 83 | 6 | 6 | Budget |
| 27631 | 100.76 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 18387 | 11.40 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 11499 | 200.00 | 2023-09-20 | 83 | 6 | 4 | Budget |
| 13098 | 100.00 | 2023-10-21 | 83 | 6 | 6 | Budget |
| 31334 | 159.15 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 12944 | 100.00 | 2023-10-21 | 83 | 3 | 6 | Budget |
| 23017 | 67.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 12565 | 200.00 | 2023-10-21 | 83 | 1 | 4 | Budget |
| 33052 | 278.00 | 2025-05-22 | 83 | 6 | 7 | Actual |
| 32134 | 82.68 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 17450 | 6.08 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2025-05-22 | 83 | 1 | 13 | Actual |
| 35615 | 18.84 | 2025-07-21 | 83 | 5 | 11 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 32248 | 101.82 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 15593 | 60.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 6366 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 2098 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 9155 | 30.00 | 2023-07-21 | 83 | 7 | 3 | Budget |
| 20719 | 50.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 6307 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2025-07-21 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-08-21 | 83 | 2 | 8 | Budget |
| 34496 | 167.78 | 2025-06-22 | 83 | 6 | 11 | Actual |
| 27811 | 211.40 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 7336 | 138.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-08-21 | 83 | 6 | 11 | Actual |
| 30711 | 90.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-08-21 | 83 | 1 | 6 | Budget |
| 23429 | 14.59 | 2024-08-20 | 83 | 5 | 11 | Actual |
| 19751 | 116.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 1488 | 238.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 20042 | 78.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 9865 | 139.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 20339 | 25.23 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 3917 | 64.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 10378 | 135.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2023-07-21 | 83 | 2 | 8 | Budget |
| 11863 | 100.00 | 2023-09-20 | 83 | 4 | 6 | Budget |
| 10133 | 121.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 23402 | 52.89 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 1487 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 34825 | 224.00 | 2025-07-21 | 83 | 6 | 3 | Actual |
| 6213 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 1725 | 200.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 9726 | 100.00 | 2023-07-21 | 83 | 6 | 6 | Budget |
| 33172 | 257.15 | 2025-05-22 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-10-21 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2025-06-22 | 83 | 4 | 11 | Actual |
| 9154 | 24.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2024-01-21 | 83 | 2 | 12 | Actual |
| 1820 | 44.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-09-20 | 83 | 5 | 11 | Actual |
| 3465 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 10516 | 100.00 | 2023-08-21 | 83 | 6 | 5 | Budget |
| 5089 | 118.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 222 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 17719 | 137.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-09-20 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-08-21 | 83 | 7 | 3 | Budget |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 4013 | 101.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 30091 | 173.10 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-09-20 | 83 | 1 | 11 | Actual |
| 17897 | 32.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 26568 | 52.89 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 13178 | 200.00 | 2023-10-21 | 83 | 1 | 7 | Budget |
| 22697 | 87.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 9263 | 200.00 | 2023-07-21 | 83 | 6 | 4 | Budget |
| 7020 | 162.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 4445 | 157.14 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 19483 | 5.01 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 4387 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-08-21 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 25051 | 34.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 28140 | 242.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 32876 | 130.00 | 2025-05-22 | 83 | 3 | 6 | Actual |
| 17331 | 56.08 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 6117 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 28581 | 554.12 | 2025-01-20 | 83 | 1 | 8 | Actual |
Generated 2025-12-21 01:03:14.097 UTC