[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 889 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5040 | 50.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 5183 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 31155 | 128.42 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 32215 | 36.93 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 3216 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 174 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 29259 | 385.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 30029 | 118.85 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 977 | 273.81 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 9342 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 3403 | 132.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 16299 | 48.63 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 8751 | 200.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 9016 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 13508 | 341.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 30420 | 310.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 37090 | 436.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 1628 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 12705 | 215.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 16360 | 43.31 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 14967 | 79.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 6260 | 100.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 33853 | 252.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 20782 | 145.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 175 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 6695 | 100.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 32728 | 293.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 36656 | 202.89 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 22370 | 35.87 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 26627 | 14.59 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 33760 | 376.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 4259 | 167.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 14523 | 296.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 22342 | 81.61 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 14827 | 92.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 14350 | 51.82 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 10738 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 2610 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-04-24 | 83 | 2 | 12 | Actual |
| 27491 | 211.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 11172 | 149.57 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 3869 | 129.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 8505 | 80.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 36598 | 219.27 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 31546 | 240.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 9154 | 24.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 21875 | 125.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 35976 | 233.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 21013 | 79.00 | 2024-01-25 | 83 | 4 | 6 | Actual |
| 24639 | 372.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 12895 | 50.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 33052 | 278.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 5137 | 65.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 14053 | 238.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 15059 | 227.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 12943 | 128.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 16097 | 342.00 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 11310 | 89.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 21339 | 62.46 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 25733 | 213.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 6213 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 6775 | 155.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-07-25 | 83 | 1 | 11 | Actual |
| 14934 | 55.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 7239 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 12438 | 80.00 | 2023-05-25 | 83 | 6 | 3 | Budget |
| 27139 | 104.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 22991 | 60.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 16866 | 28.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 9992 | 90.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 20099 | 258.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 6587 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 39277 | 122.31 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 24971 | 20.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 10691 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 15501 | 408.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 5242 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
| 30923 | 313.21 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 15292 | 33.74 | 2023-07-25 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 15411 | 8.21 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 38956 | 160.34 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 28372 | 90.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 39011 | 73.10 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 7021 | 200.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 18781 | 131.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 4059 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 23402 | 52.89 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 23609 | 331.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 30208 | 155.64 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 2938 | 59.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 23644 | 182.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 24851 | 143.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-05-25 | 83 | 6 | 4 | Budget |
| 23552 | 12.46 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 34176 | 222.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 12990 | 112.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2024-01-25 | 83 | 6 | 3 | Actual |
| 10845 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 28106 | 493.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2024-01-25 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 20253 | 222.30 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 10844 | 115.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 15024 | 295.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 4387 | 178.36 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 28930 | 25.23 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 17304 | 35.87 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 696 | 55.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 11436 | 200.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
| 39337 | 213.54 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 22937 | 21.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 27778 | 27.36 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 6038 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 21988 | 122.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 31009 | 40.12 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 36033 | 69.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 3965 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
| 36797 | 100.76 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 95 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 10193 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 21421 | 53.95 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 35734 | 56.08 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 20959 | 30.00 | 2024-01-25 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 37914 | 17.78 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 24582 | 12.46 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 36301 | 144.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 15888 | 64.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 5136 | 100.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
| 1409 | 100.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 4584 | 74.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 28021 | 254.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 25176 | 221.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 22818 | 173.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-04-24 | 83 | 2 | 6 | Budget |
| 19365 | 40.12 | 2023-11-24 | 83 | 4 | 11 | Actual |
Generated 2025-07-24 15:51:51.067 UTC