[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 710 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13900 | 70.00 | 2023-05-09 | 83 | 4 | 6 | Actual |
| 8409 | 55.00 | 2022-12-10 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2023-12-10 | 83 | 1 | 3 | Actual |
| 8282 | 200.00 | 2022-12-10 | 83 | 6 | 5 | Budget |
| 27336 | 332.00 | 2024-06-08 | 83 | 1 | 7 | Actual |
| 15888 | 64.00 | 2023-07-10 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2023-09-09 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2024-07-09 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-05-08 | 83 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-04-09 | 83 | 1 | 6 | Budget |
| 28372 | 90.00 | 2024-07-09 | 83 | 4 | 6 | Actual |
| 1725 | 200.00 | 2022-06-09 | 83 | 3 | 6 | Budget |
| 28643 | 214.72 | 2024-07-09 | 83 | 6 | 8 | Actual |
| 24404 | 53.95 | 2024-03-08 | 83 | 4 | 11 | Actual |
| 38453 | 253.00 | 2025-04-09 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-11-08 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-03-09 | 83 | 5 | 6 | Actual |
| 29910 | 110.34 | 2024-08-08 | 83 | 3 | 11 | Actual |
| 9865 | 139.00 | 2023-01-07 | 83 | 6 | 7 | Actual |
| 35414 | 217.75 | 2025-01-07 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2024-10-08 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-08-09 | 83 | 3 | 6 | Actual |
| 37182 | 90.00 | 2025-03-09 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-03-09 | 83 | 4 | 6 | Budget |
| 3138 | 100.00 | 2022-07-10 | 83 | 6 | 7 | Budget |
| 2937 | 50.00 | 2022-07-10 | 83 | 5 | 6 | Budget |
| 5090 | 100.00 | 2022-09-09 | 83 | 3 | 6 | Budget |
| 23462 | 66.72 | 2024-02-07 | 83 | 6 | 11 | Actual |
| 14466 | 13.53 | 2023-05-09 | 83 | 6 | 12 | Actual |
| 17925 | 125.00 | 2023-09-09 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2022-08-09 | 83 | 1 | 3 | Actual |
| 8552 | 50.00 | 2022-12-10 | 83 | 5 | 6 | Budget |
| 35003 | 335.00 | 2025-01-07 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2024-12-09 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-09-09 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2024-09-08 | 83 | 6 | 6 | Actual |
| 20840 | 177.00 | 2023-12-10 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-06-09 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2024-11-08 | 83 | 1 | 6 | Actual |
| 9342 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 3323 | 155.63 | 2022-07-10 | 83 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-08 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-09 | 83 | 6 | 8 | Budget |
| 3731 | 200.00 | 2022-08-09 | 83 | 1 | 5 | Budget |
| 36711 | 89.06 | 2025-02-07 | 83 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-10-09 | 83 | 1 | 4 | Budget |
| 25296 | 187.45 | 2024-04-08 | 83 | 6 | 8 | Actual |
| 3868 | 100.00 | 2022-08-09 | 83 | 1 | 6 | Budget |
| 26091 | 56.00 | 2024-05-08 | 83 | 4 | 6 | Actual |
| 18723 | 137.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
| 9576 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 6507 | 200.00 | 2022-10-09 | 83 | 6 | 7 | Budget |
| 30057 | 25.23 | 2024-08-08 | 83 | 2 | 12 | Actual |
| 28756 | 87.99 | 2024-07-09 | 83 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 20253 | 222.30 | 2023-11-09 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2023-09-09 | 83 | 4 | 11 | Actual |
| 26010 | 62.00 | 2024-05-08 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2025-04-09 | 83 | 2 | 13 | Actual |
| 23915 | 113.00 | 2024-03-08 | 83 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-06-09 | 83 | 4 | 6 | Actual |
| 4662 | 40.00 | 2022-09-09 | 83 | 7 | 3 | Budget |
| 12377 | 100.00 | 2023-04-09 | 83 | 1 | 3 | Budget |
| 3869 | 129.00 | 2022-08-09 | 83 | 1 | 6 | Actual |
| 15237 | 80.55 | 2023-06-09 | 83 | 1 | 11 | Actual |
| 11388 | 30.00 | 2023-03-09 | 83 | 7 | 3 | Budget |
| 30420 | 310.00 | 2024-09-08 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2022-10-09 | 83 | 6 | 3 | Budget |
| 31894 | 371.00 | 2024-10-08 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-03-08 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2022-09-09 | 83 | 1 | 6 | Budget |
| 27491 | 211.69 | 2024-06-08 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2024-03-08 | 83 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 38488 | 293.00 | 2025-04-09 | 83 | 6 | 5 | Actual |
| 6834 | 103.00 | 2022-11-09 | 83 | 6 | 3 | Actual |
| 22760 | 121.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
| 18874 | 74.00 | 2023-10-09 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 21630 | 312.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-03-09 | 83 | 3 | 11 | Actual |
| 5896 | 200.00 | 2022-10-09 | 83 | 6 | 4 | Budget |
| 12297 | 129.87 | 2023-03-09 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2023-11-09 | 83 | 2 | 11 | Actual |
| 33258 | 69.91 | 2024-11-08 | 83 | 2 | 11 | Actual |
| 28581 | 554.12 | 2024-07-09 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2023-12-10 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2024-10-08 | 83 | 6 | 12 | Actual |
| 424 | 200.00 | 2022-05-09 | 83 | 6 | 5 | Budget |
| 27658 | 44.38 | 2024-06-08 | 83 | 5 | 11 | Actual |
| 29445 | 112.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
| 21126 | 195.00 | 2023-12-10 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2022-07-10 | 83 | 2 | 6 | Budget |
| 21540 | 10.33 | 2023-12-10 | 83 | 1 | 12 | Actual |
| 17304 | 35.87 | 2023-08-09 | 83 | 3 | 11 | Actual |
| 18816 | 185.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-04-09 | 83 | 1 | 7 | Budget |
| 13630 | 167.00 | 2023-05-09 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2023-01-07 | 83 | 4 | 6 | Budget |
| 13819 | 108.00 | 2023-05-09 | 83 | 1 | 6 | Actual |
| 36738 | 83.74 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 33404 | 101.82 | 2024-11-08 | 83 | 1 | 12 | Actual |
| 175 | 30.00 | 2022-05-09 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-10-09 | 83 | 6 | 11 | Actual |
| 20192 | 328.36 | 2023-11-09 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-09 | 83 | 2 | 8 | Actual |
| 222 | 200.00 | 2022-05-09 | 83 | 1 | 4 | Budget |
| 27778 | 27.36 | 2024-06-08 | 83 | 2 | 12 | Actual |
| 4059 | 60.00 | 2022-08-09 | 83 | 5 | 6 | Budget |
| 31063 | 96.51 | 2024-09-08 | 83 | 4 | 11 | Actual |
| 14350 | 51.82 | 2023-05-09 | 83 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-06-08 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2022-07-10 | 83 | 1 | 6 | Budget |
| 33583 | 238.10 | 2024-11-08 | 83 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-05-08 | 83 | 2 | 13 | Actual |
| 22548 | 17.78 | 2024-01-07 | 83 | 6 | 12 | Actual |
| 25436 | 34.80 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 8611 | 100.00 | 2022-12-10 | 83 | 6 | 6 | Budget |
| 24022 | 64.00 | 2024-03-08 | 83 | 5 | 6 | Actual |
| 36855 | 96.51 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 4259 | 167.00 | 2022-08-09 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2024-01-07 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2023-07-10 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2023-01-07 | 83 | 2 | 8 | Budget |
| 38183 | 266.17 | 2025-03-09 | 83 | 6 | 13 | Actual |
| 9399 | 200.00 | 2023-01-07 | 83 | 6 | 5 | Budget |
| 15656 | 141.00 | 2023-07-10 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-06-08 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2023-08-09 | 83 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-04-09 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2024-06-08 | 83 | 6 | 4 | Actual |
| 20042 | 78.00 | 2023-11-09 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-05-08 | 83 | 4 | 11 | Actual |
| 33018 | 402.00 | 2024-11-08 | 83 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-06-09 | 83 | 4 | 6 | Budget |
| 8141 | 175.00 | 2022-12-10 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2023-10-09 | 83 | 2 | 11 | Actual |
| 32670 | 298.00 | 2024-11-08 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-11-09 | 83 | 1 | 11 | Actual |
| 18955 | 55.00 | 2023-10-09 | 83 | 4 | 6 | Actual |
| 36536 | 551.09 | 2025-02-07 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2024-12-09 | 83 | 2 | 13 | Actual |
| 6116 | 107.00 | 2022-10-09 | 83 | 1 | 6 | Actual |
| 12944 | 100.00 | 2023-04-09 | 83 | 3 | 6 | Budget |
| 35825 | 81.96 | 2025-01-07 | 83 | 1 | 13 | Actual |
| 1300 | 30.00 | 2022-06-09 | 83 | 7 | 3 | Budget |
| 7430 | 39.00 | 2022-11-09 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
| 31837 | 102.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
| 37303 | 301.00 | 2025-03-09 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-03-09 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-05-08 | 83 | 6 | 11 | Actual |
| 25792 | 67.00 | 2024-05-08 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-10-09 | 83 | 7 | 3 | Actual |
| 35448 | 257.15 | 2025-01-07 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-09-08 | 83 | 2 | 12 | Actual |
| 38152 | 141.61 | 2025-03-09 | 83 | 2 | 13 | Actual |
| 37833 | 32.67 | 2025-03-09 | 83 | 2 | 11 | Actual |
| 36153 | 313.00 | 2025-02-07 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2023-01-07 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2025-01-07 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
| 6912 | 33.00 | 2022-11-09 | 83 | 7 | 3 | Actual |
| 37245 | 317.00 | 2025-03-09 | 83 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-06-08 | 83 | 1 | 13 | Actual |
| 5897 | 133.00 | 2022-10-09 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-06-09 | 83 | 4 | 11 | Actual |
| 20366 | 22.04 | 2023-11-09 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2025-02-07 | 83 | 6 | 13 | Actual |
| 9806 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
| 20512 | 8.21 | 2023-11-09 | 83 | 1 | 12 | Actual |
| 19483 | 5.01 | 2023-10-09 | 83 | 1 | 12 | Actual |
| 28523 | 247.00 | 2024-07-09 | 83 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-04-09 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-02-07 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-02-07 | 83 | 1 | 13 | Actual |
| 26150 | 66.00 | 2024-05-08 | 83 | 6 | 6 | Actual |
| 31752 | 143.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-06-08 | 83 | 2 | 11 | Actual |
| 3789 | 206.00 | 2022-08-09 | 83 | 6 | 5 | Actual |
| 20782 | 145.00 | 2023-12-10 | 83 | 6 | 4 | Actual |
| 504 | 100.00 | 2022-05-09 | 83 | 1 | 6 | Budget |
| 1348 | 200.00 | 2022-06-09 | 83 | 1 | 4 | Budget |
| 15292 | 33.74 | 2023-06-09 | 83 | 3 | 11 | Actual |
| 4914 | 200.00 | 2022-09-09 | 83 | 6 | 5 | Budget |
| 19717 | 192.00 | 2023-11-09 | 83 | 1 | 4 | Actual |
| 8830 | 200.00 | 2022-12-10 | 83 | 1 | 8 | Budget |
Generated 2025-06-09 02:46:29.735 UTC