[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 916 > < TAKE 512 >
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18187 | 135.93 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-08-17 | 83 | 1 | 6 | Budget |
| 13874 | 84.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-12-16 | 83 | 4 | 11 | Actual |
| 19844 | 135.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 7954 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 18421 | 48.63 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 38240 | 375.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2025-06-18 | 83 | 6 | 12 | Actual |
| 16781 | 185.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 28233 | 256.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 17657 | 41.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 22014 | 75.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 31063 | 96.51 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-09-16 | 83 | 3 | 6 | Budget |
| 33258 | 69.91 | 2025-05-18 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 14435 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 6037 | 164.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 38453 | 253.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 29352 | 293.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2023-07-17 | 83 | 6 | 6 | Budget |
| 33732 | 76.00 | 2025-06-18 | 83 | 7 | 3 | Actual |
| 3591 | 245.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2024-02-16 | 83 | 2 | 12 | Actual |
| 17450 | 6.08 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 2207 | 158.66 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 38332 | 64.00 | 2025-10-17 | 83 | 7 | 3 | Actual |
| 7100 | 152.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 25554 | 8.21 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 34790 | 375.00 | 2025-07-17 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 32188 | 108.21 | 2025-04-17 | 83 | 4 | 11 | Actual |
| 8032 | 32.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-08-17 | 83 | 6 | 11 | Actual |
| 6508 | 180.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 18981 | 41.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
| 29677 | 273.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-10-17 | 83 | 2 | 13 | Actual |
| 5975 | 200.00 | 2023-04-18 | 83 | 1 | 5 | Budget |
| 27986 | 398.00 | 2025-01-16 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2025-03-18 | 83 | 6 | 12 | Actual |
| 7160 | 157.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2025-06-18 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 222 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 16746 | 185.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 35588 | 84.80 | 2025-07-17 | 83 | 4 | 11 | Actual |
| 26836 | 345.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 5788 | 40.00 | 2023-04-18 | 83 | 7 | 3 | Budget |
| 36656 | 202.89 | 2025-08-17 | 83 | 1 | 11 | Actual |
| 12943 | 128.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-09-16 | 83 | 2 | 13 | Actual |
| 4445 | 157.14 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 33404 | 101.82 | 2025-05-18 | 83 | 1 | 12 | Actual |
| 25382 | 13.53 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 13239 | 177.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 6116 | 107.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 2530 | 147.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 39065 | 15.65 | 2025-10-17 | 83 | 5 | 11 | Actual |
| 30889 | 207.15 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 20719 | 50.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 18333 | 37.99 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 11062 | 295.03 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-08-17 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-10-17 | 83 | 5 | 6 | Budget |
| 26568 | 52.89 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 13630 | 167.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 9016 | 100.00 | 2023-07-17 | 83 | 1 | 3 | Budget |
| 7020 | 162.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 602 | 130.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 9155 | 30.00 | 2023-07-17 | 83 | 7 | 3 | Budget |
| 6367 | 79.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
| 24054 | 67.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 8033 | 30.00 | 2023-06-19 | 83 | 7 | 3 | Budget |
| 15353 | 77.36 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 19717 | 192.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 1488 | 238.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-10-17 | 83 | 2 | 6 | Budget |
| 4773 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 25051 | 34.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 30598 | 60.00 | 2025-03-18 | 83 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-09-16 | 83 | 2 | 6 | Budget |
| 10132 | 100.00 | 2023-08-17 | 83 | 1 | 3 | Budget |
| 35885 | 162.66 | 2025-07-17 | 83 | 6 | 13 | Actual |
| 18306 | 14.59 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 21281 | 169.27 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2025-07-17 | 83 | 1 | 6 | Actual |
| 33466 | 170.98 | 2025-05-18 | 83 | 6 | 12 | Actual |
| 23050 | 95.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-09-16 | 83 | 6 | 5 | Actual |
| 16445 | 5.01 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 27220 | 106.00 | 2024-12-16 | 83 | 4 | 6 | Actual |
| 31804 | 60.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
| 18901 | 39.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 5461 | 345.03 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 8505 | 80.00 | 2023-06-19 | 83 | 4 | 6 | Budget |
| 18009 | 83.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2024-02-16 | 83 | 2 | 11 | Actual |
| 10192 | 89.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 22605 | 351.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 8689 | 180.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2023-05-19 | 83 | 1 | 3 | Budget |
| 4913 | 165.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 4199 | 200.00 | 2023-02-16 | 83 | 1 | 7 | Budget |
| 21126 | 195.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 34554 | 110.34 | 2025-06-18 | 83 | 1 | 12 | Actual |
| 30029 | 118.85 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 9077 | 86.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 38956 | 160.34 | 2025-10-17 | 83 | 1 | 11 | Actual |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 28431 | 111.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 10271 | 30.00 | 2023-08-17 | 83 | 7 | 3 | Budget |
| 30057 | 25.23 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 29585 | 102.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 5570 | 141.99 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 19311 | 14.59 | 2024-04-17 | 83 | 2 | 11 | Actual |
| 29735 | 479.88 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 17071 | 169.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 8219 | 184.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 19902 | 95.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
| 13959 | 88.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 24759 | 220.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 34408 | 101.82 | 2025-06-18 | 83 | 3 | 11 | Actual |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 10379 | 200.00 | 2023-08-17 | 83 | 6 | 4 | Budget |
| 21573 | 14.59 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 12846 | 109.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 13759 | 117.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 3465 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 9478 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Budget |
| 7335 | 100.00 | 2023-05-19 | 83 | 3 | 6 | Budget |
| 22697 | 87.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-07-17 | 83 | 6 | 4 | Budget |
| 22937 | 21.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 23429 | 14.59 | 2024-08-16 | 83 | 5 | 11 | Actual |
| 12705 | 215.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 27896 | 234.59 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 12894 | 42.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-09-16 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 17977 | 36.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 12627 | 200.00 | 2023-10-17 | 83 | 6 | 4 | Budget |
| 4772 | 178.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-10-17 | 83 | 1 | 3 | Budget |
| 28643 | 214.72 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 28729 | 51.82 | 2025-01-16 | 83 | 2 | 11 | Actual |
| 17392 | 80.55 | 2024-02-16 | 83 | 6 | 11 | Actual |
| 20454 | 48.63 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 30678 | 58.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
Generated 2025-12-16 11:21:04.684 UTC