[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 10270 | 36.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 175 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-10-05 | 83 | 6 | 13 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-08-05 | 83 | 2 | 11 | Actual |
| 17812 | 167.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 5183 | 60.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 16326 | 13.53 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 29855 | 184.81 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 21394 | 56.08 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 17657 | 41.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 19225 | 157.14 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 7287 | 63.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 38067 | 225.23 | 2025-10-05 | 83 | 6 | 12 | Actual |
| 32821 | 144.00 | 2025-06-06 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 11816 | 137.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 36797 | 100.76 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 35767 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 18512 | 16.72 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 18187 | 135.93 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 2997 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 18009 | 83.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 25296 | 187.45 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 36711 | 89.06 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 31752 | 143.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-10-05 | 83 | 1 | 7 | Budget |
| 8751 | 200.00 | 2023-07-08 | 83 | 6 | 7 | Budget |
| 27658 | 44.38 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 7567 | 264.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 14676 | 114.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 28140 | 242.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 20987 | 115.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 9478 | 100.00 | 2023-08-05 | 83 | 1 | 6 | Budget |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 5569 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 28488 | 445.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 14523 | 296.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-10-05 | 83 | 6 | 3 | Budget |
| 31183 | 44.38 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 16476 | 10.33 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 21721 | 43.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 7628 | 200.00 | 2023-06-07 | 83 | 6 | 7 | Budget |
| 26568 | 52.89 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2025-07-07 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 5137 | 65.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 30981 | 148.63 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 11815 | 100.00 | 2023-10-05 | 83 | 3 | 6 | Budget |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 21039 | 58.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 22457 | 84.80 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 33110 | 425.33 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-11-05 | 83 | 6 | 6 | Budget |
| 2843 | 200.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 13926 | 51.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 2668 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 22548 | 17.78 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 5040 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 39277 | 122.31 | 2025-11-05 | 83 | 1 | 13 | Actual |
| 10132 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 19929 | 36.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 29352 | 293.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-10-05 | 83 | 6 | 7 | Actual |
| 5976 | 206.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 5321 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 27048 | 281.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2025-07-07 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2023-07-08 | 83 | 5 | 6 | Budget |
| 15947 | 78.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 3324 | 90.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 27811 | 211.40 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 21126 | 195.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
| 13177 | 174.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 32458 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 12564 | 230.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 5897 | 133.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 9993 | 196.54 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 28346 | 163.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 2890 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 31391 | 402.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 16245 | 11.40 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 8457 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 3591 | 245.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 17951 | 56.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 3790 | 200.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 15862 | 115.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 5789 | 42.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 31928 | 311.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 35615 | 18.84 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 28198 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 19392 | 28.42 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 26037 | 21.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-10-05 | 83 | 2 | 11 | Actual |
| 12048 | 187.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 10691 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 23552 | 12.46 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 6367 | 79.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-10-05 | 83 | 1 | 6 | Budget |
| 15656 | 141.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 695 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 7954 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 24350 | 26.29 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 23822 | 179.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 33887 | 271.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 36301 | 144.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 24886 | 147.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 8611 | 100.00 | 2023-07-08 | 83 | 6 | 6 | Budget |
| 35588 | 84.80 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 32306 | 124.17 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 22910 | 89.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 38125 | 113.53 | 2025-10-05 | 83 | 1 | 13 | Actual |
| 14827 | 92.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 1025 | 134.42 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 25698 | 293.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 17870 | 113.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 94 | 102.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 32398 | 139.85 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 26453 | 43.31 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 21540 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 24465 | 84.80 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 9575 | 138.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 1725 | 200.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 30029 | 118.85 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 14435 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 32961 | 129.00 | 2025-06-06 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 34176 | 222.00 | 2025-07-07 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 17477 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 31546 | 240.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-09-04 | 83 | 5 | 6 | Actual |
| 16979 | 98.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 22040 | 43.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 36033 | 69.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 5242 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 26956 | 372.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-09-05 | 83 | 1 | 5 | Budget |
| 6261 | 114.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 4525 | 113.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 11863 | 100.00 | 2023-10-05 | 83 | 4 | 6 | Budget |
| 23644 | 182.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 8458 | 140.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 18661 | 47.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-11-05 | 83 | 6 | 3 | Budget |
| 7159 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 27869 | 78.45 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 38864 | 179.87 | 2025-11-05 | 83 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 5381 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 18874 | 74.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 28523 | 247.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 13239 | 177.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
Generated 2026-01-04 14:21:24.753 UTC