[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 862 > < TAKE 512 >
241 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12297 | 129.87 | 2023-09-08 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 6037 | 164.00 | 2023-04-10 | 83 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-09-08 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2025-02-07 | 83 | 2 | 12 | Actual |
| 3869 | 129.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 31063 | 96.51 | 2025-03-10 | 83 | 4 | 11 | Actual |
| 5460 | 200.00 | 2023-03-11 | 83 | 1 | 8 | Budget |
| 32928 | 50.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 6696 | 149.57 | 2023-04-10 | 83 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2023-01-09 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-11-08 | 83 | 1 | 4 | Budget |
| 31837 | 102.00 | 2025-04-09 | 83 | 6 | 6 | Actual |
| 11640 | 100.00 | 2023-09-08 | 83 | 6 | 5 | Budget |
| 2746 | 100.00 | 2023-01-09 | 83 | 1 | 6 | Budget |
| 30652 | 71.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-11-08 | 83 | 1 | 5 | Budget |
| 3216 | 200.00 | 2023-01-09 | 83 | 1 | 8 | Budget |
| 15353 | 77.36 | 2023-12-09 | 83 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-08-09 | 83 | 4 | 6 | Actual |
| 15593 | 60.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-08-09 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-07-09 | 83 | 6 | 12 | Actual |
| 33853 | 252.00 | 2025-06-10 | 83 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-08-09 | 83 | 6 | 6 | Budget |
| 36386 | 104.00 | 2025-08-09 | 83 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-10-09 | 83 | 1 | 6 | Actual |
| 4387 | 178.36 | 2023-02-08 | 83 | 2 | 8 | Actual |
| 27692 | 126.29 | 2024-12-08 | 83 | 6 | 11 | Actual |
| 1820 | 44.00 | 2022-12-09 | 83 | 5 | 6 | Actual |
| 29049 | 232.84 | 2025-01-08 | 83 | 2 | 13 | Actual |
| 23228 | 152.60 | 2024-08-08 | 83 | 2 | 8 | Actual |
| 5837 | 278.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-12-09 | 83 | 4 | 6 | Actual |
| 19013 | 94.00 | 2024-04-09 | 83 | 6 | 6 | Actual |
| 1676 | 40.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 7286 | 60.00 | 2023-05-11 | 83 | 2 | 6 | Budget |
| 5381 | 200.00 | 2023-03-11 | 83 | 6 | 7 | Budget |
| 36564 | 217.75 | 2025-08-09 | 83 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-06-11 | 83 | 1 | 5 | Budget |
| 6634 | 135.93 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2025-04-09 | 83 | 1 | 13 | Actual |
| 23857 | 163.00 | 2024-09-07 | 83 | 6 | 5 | Actual |
| 29387 | 231.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 10515 | 146.00 | 2023-08-09 | 83 | 6 | 5 | Actual |
| 5570 | 141.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 1164 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 23375 | 45.44 | 2024-08-08 | 83 | 3 | 11 | Actual |
| 8831 | 231.39 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2025-05-10 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-10-09 | 83 | 6 | 6 | Budget |
| 36153 | 313.00 | 2025-08-09 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 19483 | 5.01 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 35852 | 167.92 | 2025-07-09 | 83 | 2 | 13 | Actual |
| 18387 | 11.40 | 2024-03-10 | 83 | 5 | 11 | Actual |
| 3916 | 50.00 | 2023-02-08 | 83 | 2 | 6 | Budget |
| 648 | 100.00 | 2022-11-08 | 83 | 4 | 6 | Budget |
| 31697 | 124.00 | 2025-04-09 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2023-06-11 | 83 | 5 | 6 | Budget |
| 17977 | 36.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-10-09 | 83 | 1 | 8 | Actual |
| 20539 | 5.01 | 2024-05-10 | 83 | 2 | 12 | Actual |
| 30803 | 276.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-08-09 | 83 | 6 | 7 | Budget |
| 22342 | 81.61 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 32106 | 167.78 | 2025-04-09 | 83 | 1 | 11 | Actual |
| 24111 | 251.00 | 2024-09-07 | 83 | 1 | 7 | Actual |
| 8080 | 200.00 | 2023-06-11 | 83 | 1 | 4 | Budget |
| 11110 | 80.00 | 2023-08-09 | 83 | 2 | 8 | Budget |
| 4338 | 200.00 | 2023-02-08 | 83 | 1 | 8 | Budget |
| 18816 | 185.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-07-09 | 83 | 6 | 6 | Actual |
| 2938 | 59.00 | 2023-01-09 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 14408 | 9.27 | 2023-11-08 | 83 | 1 | 12 | Actual |
| 20253 | 222.30 | 2024-05-10 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-09-08 | 83 | 2 | 13 | Actual |
| 17331 | 56.08 | 2024-02-08 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2023-03-11 | 83 | 3 | 6 | Actual |
| 17812 | 167.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
| 30768 | 358.00 | 2025-03-10 | 83 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 36765 | 43.31 | 2025-08-09 | 83 | 5 | 11 | Actual |
| 12110 | 200.00 | 2023-09-08 | 83 | 6 | 7 | Budget |
| 3137 | 138.00 | 2023-01-09 | 83 | 6 | 7 | Actual |
| 34353 | 215.66 | 2025-06-10 | 83 | 1 | 11 | Actual |
| 2424 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 14934 | 55.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2023-05-11 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-11-08 | 83 | 6 | 11 | Actual |
| 8610 | 112.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2024-02-08 | 83 | 6 | 11 | Actual |
| 18723 | 137.00 | 2024-04-09 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
| 32821 | 144.00 | 2025-05-10 | 83 | 1 | 6 | Actual |
| 32515 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
| 23609 | 331.00 | 2024-09-07 | 83 | 1 | 3 | Actual |
| 16866 | 28.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-10-09 | 83 | 6 | 5 | Budget |
| 9017 | 127.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 34295 | 219.27 | 2025-06-10 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-08-09 | 83 | 3 | 6 | Actual |
| 12847 | 100.00 | 2023-10-09 | 83 | 1 | 6 | Budget |
| 12237 | 98.05 | 2023-09-08 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-12-09 | 83 | 4 | 11 | Actual |
| 26568 | 52.89 | 2024-11-07 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2024-03-10 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2024-02-08 | 83 | 3 | 11 | Actual |
| 36443 | 414.00 | 2025-08-09 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-08-09 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2025-01-08 | 83 | 6 | 13 | Actual |
| 9262 | 196.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
| 5137 | 65.00 | 2023-03-11 | 83 | 4 | 6 | Actual |
| 24851 | 143.00 | 2024-10-08 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 37396 | 116.00 | 2025-09-08 | 83 | 1 | 6 | Actual |
| 26304 | 542.00 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 6635 | 100.00 | 2023-04-10 | 83 | 2 | 8 | Budget |
| 20932 | 81.00 | 2024-06-10 | 83 | 1 | 6 | Actual |
| 7021 | 200.00 | 2023-05-11 | 83 | 6 | 4 | Budget |
| 31302 | 155.64 | 2025-03-10 | 83 | 2 | 13 | Actual |
| 32306 | 124.17 | 2025-04-09 | 83 | 1 | 12 | Actual |
| 12189 | 200.00 | 2023-09-08 | 83 | 1 | 8 | Budget |
| 4662 | 40.00 | 2023-03-11 | 83 | 7 | 3 | Budget |
| 4121 | 100.00 | 2023-02-08 | 83 | 6 | 6 | Budget |
| 17719 | 137.00 | 2024-03-10 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-10-09 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-08-09 | 83 | 1 | 3 | Actual |
| 9400 | 185.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 30357 | 94.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
| 16746 | 185.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 12565 | 200.00 | 2023-10-09 | 83 | 1 | 4 | Budget |
| 10923 | 197.00 | 2023-08-09 | 83 | 1 | 7 | Actual |
| 30420 | 310.00 | 2025-03-10 | 83 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-07-09 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 5090 | 100.00 | 2023-03-11 | 83 | 3 | 6 | Budget |
| 7159 | 200.00 | 2023-05-11 | 83 | 6 | 5 | Budget |
| 36061 | 480.00 | 2025-08-09 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2024-01-09 | 83 | 2 | 12 | Actual |
| 33732 | 76.00 | 2025-06-10 | 83 | 7 | 3 | Actual |
| 30923 | 313.21 | 2025-03-10 | 83 | 6 | 8 | Actual |
| 18604 | 202.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2024-03-10 | 83 | 1 | 11 | Actual |
| 19809 | 163.00 | 2024-05-10 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2024-03-10 | 83 | 1 | 8 | Actual |
| 33258 | 69.91 | 2025-05-10 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2024-03-10 | 83 | 1 | 12 | Actual |
| 21394 | 56.08 | 2024-06-10 | 83 | 3 | 11 | Actual |
| 16533 | 358.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2025-06-10 | 83 | 1 | 13 | Actual |
| 21448 | 11.40 | 2024-06-10 | 83 | 5 | 11 | Actual |
| 34554 | 110.34 | 2025-06-10 | 83 | 1 | 12 | Actual |
| 14854 | 36.00 | 2023-12-09 | 83 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-12-08 | 83 | 1 | 11 | Actual |
| 15749 | 163.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
| 30981 | 148.63 | 2025-03-10 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-10-09 | 83 | 1 | 13 | Actual |
| 18569 | 419.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2025-06-10 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2023-01-09 | 83 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-12-09 | 83 | 7 | 3 | Actual |
| 8752 | 169.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 8141 | 175.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 27811 | 211.40 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 5508 | 160.18 | 2023-03-11 | 83 | 2 | 8 | Actual |
| 28372 | 90.00 | 2025-01-08 | 83 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 31928 | 311.00 | 2025-04-09 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 29022 | 122.31 | 2025-01-08 | 83 | 1 | 13 | Actual |
| 33018 | 402.00 | 2025-05-10 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2023-07-09 | 83 | 1 | 4 | Budget |
| 649 | 84.00 | 2022-11-08 | 83 | 4 | 6 | Actual |
| 1628 | 100.00 | 2022-12-09 | 83 | 1 | 6 | Budget |
| 31391 | 402.00 | 2025-04-09 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 11311 | 80.00 | 2023-09-08 | 83 | 6 | 3 | Budget |
| 29937 | 103.95 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 29735 | 479.88 | 2025-02-07 | 83 | 1 | 8 | Actual |
| 24322 | 60.33 | 2024-09-07 | 83 | 1 | 11 | Actual |
| 32635 | 493.00 | 2025-05-10 | 83 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-09-07 | 83 | 4 | 11 | Actual |
| 3403 | 132.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-10-09 | 83 | 6 | 3 | Budget |
| 7707 | 226.84 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 1677 | 49.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
| 20959 | 30.00 | 2024-06-10 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2024-06-10 | 83 | 1 | 8 | Actual |
| 6835 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Budget |
| 36095 | 284.00 | 2025-08-09 | 83 | 6 | 4 | Actual |
| 602 | 130.00 | 2022-11-08 | 83 | 3 | 6 | Actual |
| 5509 | 100.00 | 2023-03-11 | 83 | 2 | 8 | Budget |
| 7955 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Budget |
| 13099 | 101.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 32134 | 82.68 | 2025-04-09 | 83 | 2 | 11 | Actual |
| 38686 | 117.00 | 2025-10-09 | 83 | 6 | 6 | Actual |
| 26956 | 372.00 | 2024-12-08 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2024-03-10 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2024-03-10 | 83 | 7 | 3 | Actual |
| 9806 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 6507 | 200.00 | 2023-04-10 | 83 | 6 | 7 | Budget |
| 18955 | 55.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2024-06-10 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2023-08-09 | 83 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-11-07 | 83 | 2 | 8 | Actual |
| 3590 | 280.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
| 38125 | 113.53 | 2025-09-08 | 83 | 1 | 13 | Actual |
| 37182 | 90.00 | 2025-09-08 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-11-08 | 83 | 6 | 7 | Actual |
| 13508 | 341.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
| 2146 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 37090 | 436.00 | 2025-09-08 | 83 | 1 | 3 | Actual |
| 14317 | 35.87 | 2023-11-08 | 83 | 4 | 11 | Actual |
| 26150 | 66.00 | 2024-11-07 | 83 | 6 | 6 | Actual |
| 8551 | 72.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2024-03-10 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-12-09 | 83 | 1 | 6 | Actual |
Generated 2025-12-08 09:03:01.164 UTC