[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 29 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 17191 | 182.90 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 11639 | 189.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 26719 | 74.94 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 25382 | 13.53 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 2347 | 90.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 12189 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 39304 | 231.08 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 2473 | 285.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 17925 | 125.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 19717 | 192.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 22852 | 131.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 25792 | 67.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 24851 | 143.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 8457 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 17358 | 14.59 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 15621 | 183.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 15117 | 384.42 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 28930 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 18604 | 202.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 18333 | 37.99 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 28609 | 226.84 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 4200 | 158.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 33972 | 40.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 19809 | 163.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 3869 | 129.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 38332 | 64.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 34790 | 375.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 29472 | 38.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 2937 | 50.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 26065 | 100.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 33230 | 185.87 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 33887 | 271.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 22014 | 75.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 34825 | 224.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 15714 | 146.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 24145 | 188.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 17777 | 135.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 30768 | 358.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
| 24022 | 64.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 34674 | 157.40 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 25025 | 66.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 2890 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 37423 | 39.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 23520 | 10.33 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 11310 | 89.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 19338 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 7816 | 108.66 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 39065 | 15.65 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 24999 | 121.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 27336 | 332.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 33285 | 76.29 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 29883 | 41.19 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 30678 | 58.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 6214 | 140.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
| 10516 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 34176 | 222.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
| 23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 1025 | 134.42 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 2020 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 4260 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 18187 | 135.93 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 33551 | 148.62 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 25496 | 67.78 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 4524 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 21482 | 51.82 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 3464 | 79.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 12895 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
| 37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 37860 | 116.72 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 32014 | 257.15 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 7430 | 39.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 3789 | 206.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 649 | 84.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 7568 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 10983 | 178.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 3653 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
| 16781 | 185.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 2472 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 23200 | 285.93 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 30029 | 118.85 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 2996 | 130.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 26928 | 95.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 30176 | 181.96 | 2024-08-19 | 83 | 2 | 13 | Actual |
| 28346 | 163.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 19225 | 157.14 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 2425 | 35.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 15914 | 57.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 11909 | 45.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 12109 | 138.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 31391 | 402.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 19392 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 36386 | 104.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 32215 | 36.93 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 896 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 4060 | 57.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 36273 | 36.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 8751 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
Generated 2025-06-19 11:49:40.467 UTC